Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_111223FTO_59007
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-16-006-025-001/2215433
(JODHPURIA) 		1216006000NRG24111220230120083 11/12/2023 Krishan Lal 1216006WL002603 Krishan Lal 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461117 Krishan Lal
2 RANIA HR-16-006-025-001/2215433
(JODHPURIA) 		1216006000NRG24111220230120084 11/12/2023 Poonam 1216006WL002603 Poonam 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461118 Poonam
3 RANIA HR-16-006-025-001/2215445
(JODHPURIA) 		1216006000NRG24111220230120085 11/12/2023 Baljeet Kaur 1216006WL002603 Baljeet Kaur 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461115 Baljeet Kaur
4 RANIA HR-16-006-025-001/2215448
(JODHPURIA) 		1216006000NRG24111220230120086 11/12/2023 Renu Kasnia 1216006WL002603 Renu Kasnia 00154 PUNB0HGB001 714 714 Processed 22/12/2023 8836461116 Renu Kasnia
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_111223FTO_59007 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 1428
2 RANIA HR1216006_111223FTO_59007 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 1428

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