Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:11 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_260723APB_FTO_22903
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 BARAGUDHA HR-16-003-037-001/1103284
(RORI) 		1216003000NRG24260720230055975 26/07/2023 MACHHA SINGH 1216003WL001104 MACHHA SINGH 00415 SBIN0002462 4284 4284 Processed 01/08/2023 4061326910 MR MACHHA SINGH STATE BANK OF INDIA(508548)
2 BARAGUDHA HR-16-003-037-001/1103359912
(RORI) 		1216003000NRG24260720230055977 26/07/2023 SHAMSHER SINGH 1216003WL001104 SHAMSHER SINGH 00415 SBIN0002462 4284 4284 Processed 01/08/2023 4061326911 MR SHAMSHER SINGH SO DILBAG SINGH STATE BANK OF INDIA(508548)
3 BARAGUDHA HR-16-003-037-001/1103359912
(RORI) 		1216003000NRG24260720230055978 26/07/2023 VEERPAL KAUR 1216003WL001104 VEERPAL KAUR 00415 SBIN0002462 4284 4284 Processed 01/08/2023 4061326912 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_260723APB_FTO_22903 State Bank of India SBIN0002462 RORI 12852

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