Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:15 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_130423FTO_2780
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 DABWALI HR-16-001-012-001/28689
(PANNIWALA MORIKAN) 		1216001000NRG23290320230096691 13/04/2023 Jagsir Singh 1216001WL002168 Jagsir Singh 00349 PSIB0000311 1655 1655 Processed 15/05/2023 1579881092 Jagsir Singh
2 DABWALI HR-16-001-012-001/53022
(PANNIWALA MORIKAN) 		1216001000NRG23290320230096722 13/04/2023 SUKHJEET KAUR 1216001WL002168 SUKHJEET KAUR 00349 PSIB0000311 1986 1986 Processed 15/05/2023 1579881091 SUKHJEET KAUR
3 DABWALI HR-16-001-012-001/53043
(PANNIWALA MORIKAN) 		1216001000NRG23290320230096726 13/04/2023 JANTA SINGH 1216001WL002168 JANTA SINGH 00349 PSIB0000311 1986 1986 Processed 15/05/2023 1579881093 JANTA SINGH
4 DABWALI HR-16-001-012-001/59054
(PANNIWALA MORIKAN) 		1216001000NRG23290320230096732 13/04/2023 BAU SINGH 1216001WL002168 BAU SINGH 00349 PSIB0000311 2317 2317 Processed 15/05/2023 1579881090 BAU SINGH
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_130423FTO_2780 Punjab & Sind Bank PSIB0000311 MANDI DABWALI 7944

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