Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:02 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_230523APB_FTO_7752
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 ELLENABAD HR-16-007-009-001/38986
(DHANI MAUJU) 		1216007000NRG24210520230010344 23/05/2023 RAJ KAUR 1216007WL000268 RAJ KAUR 00415 SBIN0002340 4998 4998 Processed 26/05/2023 1886156591 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
2 ELLENABAD HR-16-007-009-001/38986
(DHANI MAUJU) 		1216007000NRG24210520230010343 23/05/2023 SUKHDEV SINGH 1216007WL000268 SUKHDEV SINGH 00415 SBIN0002340 4998 4998 Processed 26/05/2023 1886156592 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_230523APB_FTO_7752 State Bank of India SBIN0002340 ELLENABAD 9996

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