Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:06 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_060723APB_FTO_18021
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-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24060720230040166 06/07/2023 PARTAP RAM 1216006WL000866 PARTAP RAM 00415 SBIN0006035 5712 5712 Processed 13/07/2023 3383418781 MR PARTAP RAM STATE BANK OF INDIA(508548)
2 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24060720230040168 06/07/2023 PARTAP RAM 1216006WL000866 PARTAP RAM 00415 SBIN0006035 357 357 Processed 13/07/2023 3383418782 MR PARTAP RAM STATE BANK OF INDIA(508548)
SubTotal 6069 6069
3 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24060720230040169 06/07/2023 VISHVAMITR 1216006WL000866 VISHVAMITR 00468 UBIN0572454 357 357 Processed 13/07/2023 3383418783 VISHVAMITR UNION BANK OF INDIA(508500)
4 RANIA HR-16-006-036-001/16023
(MOHMADPURIA) 		1216006000NRG24060720230040167 06/07/2023 VISHVAMITR 1216006WL000866 VISHVAMITR 00468 UBIN0572454 5712 5712 Processed 13/07/2023 3383418784 VISHVAMITR UNION BANK OF INDIA(508500)
SubTotal 6069 6069
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_060723APB_FTO_18021 State Bank of India SBIN0006035 Rania 6069
2 RANIA HR1216006_060723APB_FTO_18021 Union Bank of India UBIN0572454 RANIA 6069

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