Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:35 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_080823APB_FTO_26293
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-16-006-030-001/87162
(MAMBER KHERA) 		1216006000NRG24080820230066318 08/08/2023 MAMRAJ 1216006WL001339 MAMRAJ 00108 UTIB0SIRS01 5712 5712 Processed 11/08/2023 4521477161 MAAMRAJSOKHYALIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 RANIA HR-16-006-030-001/87162
(MAMBER KHERA) 		1216006000NRG24080820230066320 08/08/2023 MAMRAJ 1216006WL001339 MAMRAJ 00108 UTIB0SIRS01 357 357 Processed 11/08/2023 4521477162 MAAMRAJSOKHYALIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 6069 6069
3 RANIA HR-16-006-030-001/87162
(MAMBER KHERA) 		1216006000NRG24080820230066321 08/08/2023 RANI 1216006WL001339 RANI 00154 PUNB0HGB001 357 357 Processed 11/08/2023 4521477164 MAYA DEVI WO MAMRAJ MAMBERKHERA SARVA HARYANA GRAMIN BANK(607139)
4 RANIA HR-16-006-030-001/87162
(MAMBER KHERA) 		1216006000NRG24080820230066319 08/08/2023 RANI 1216006WL001339 RANI 00154 PUNB0HGB001 5712 5712 Processed 11/08/2023 4521477163 MAYA DEVI WO MAMRAJ MAMBERKHERA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6069 6069
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_080823APB_FTO_26293 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 6069
2 RANIA HR1216006_080823APB_FTO_26293 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIJUWALI 6069

Download In Excel