Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:35:09 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_200523FTO_7530
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 SIRSA HR-16-004-050-001/22157
(MOJU KHERA) 		1216004000NRG24200520230010029 20/05/2023 ASHA RANI 1216004WL000262 ASHA RANI 00354 PUNB0035410 1267 1267 Processed 26/05/2023 1864079268 ASHA RANI
2 SIRSA HR-16-004-050-001/22175
(MOJU KHERA) 		1216004000NRG24200520230010039 20/05/2023 BHUPENDER 1216004WL000262 BHUPENDER 00354 PUNB0035410 141 141 Processed 26/05/2023 1864079269 BHUPENDER
3 SIRSA HR-16-004-050-001/22208
(MOJU KHERA) 		1216004000NRG24200520230010042 20/05/2023 HARPAL 1216004WL000262 HARPAL 00354 PUNB0035410 1689 1689 Processed 26/05/2023 1864079267 HARPAL
SubTotal 3097 3097
Total 3097 3097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_200523FTO_7530 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 3097

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