Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:30 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_150623APB_FTO_12547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANIA HR-16-006-005-001/165561
(BALASAR) 		1216006000NRG24150620230026218 15/06/2023 SANTRO 1216006WL000609 SANTRO 00415 SBIN0006035 5712 5712 Processed 20/06/2023 2677107480 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
2 RANIA HR-16-006-005-001/165561
(BALASAR) 		1216006000NRG24150620230026220 15/06/2023 SANTRO 1216006WL000609 SANTRO 00415 SBIN0006035 357 357 Processed 20/06/2023 2677107481 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
3 RANIA HR-16-006-005-001/165561
(BALASAR) 		1216006000NRG24150620230026217 15/06/2023 SHISHPAL 1216006WL000609 SHISHPAL 00415 SBIN0006035 5712 5712 Processed 20/06/2023 2677107482 MR SHISH PAL STATE BANK OF INDIA(508548)
4 RANIA HR-16-006-005-001/165561
(BALASAR) 		1216006000NRG24150620230026219 15/06/2023 SHISHPAL 1216006WL000609 SHISHPAL 00415 SBIN0006035 357 357 Processed 20/06/2023 2677107483 MR SHISH PAL STATE BANK OF INDIA(508548)
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_150623APB_FTO_12547 State Bank of India SBIN0006035 RANIA 12138

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