Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:39 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_010923FTO_34419
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-16-003-004-001/21192
(BHAGSAR) 		1216003000NRG24090820230067147 01/09/2023 Priyanka Rani 1216003WL0001354 Priyanka Rani 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274435175 Priyanka Rani
2 BARAGUDHA HR-16-003-025-001/19239
(LEHNGEWALA) 		1216003000NRG24050820230064371 01/09/2023 Amandeep Kaur 1216003WL0001305 Amandeep Kaur 00154 PUNB0HGB001 3570 3570 Rejected 09/11/2023 N0923000BD48F No Such Account
3 BARAGUDHA HR-16-003-025-001/72565
(LEHNGEWALA) 		1216003000NRG24250820230078822 01/09/2023 SUKHWINDER KAUR 1216003WL0001567 SUKHWINDER KAUR 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274435178 SUKHWINDER KAUR
4 BARAGUDHA HR-16-003-027-001/19611
(MALLENWALA) 		1216003000NRG24270820230079406 01/09/2023 HARI CHAND 1216003WL0001590 HARI CHAND 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274435176 HARI CHAND
5 BARAGUDHA HR-16-003-029-001/6623
(NAGOKI) 		1216003000NRG24260820230079224 01/09/2023 Rohtash 1216003WL0001576 Rohtash 00154 PUNB0HGB001 4998 4998 Rejected 09/11/2023 N0923000BD492 No Such Account
SubTotal 20349 20349
6 BARAGUDHA HR-16-003-025-001/6117
(LEHNGEWALA) 		1216003000NRG24290820230080188 01/09/2023 SATVINDER SINGH 1216003WL0001608 SATVINDER SINGH 00415 SBIN0002432 2499 2499 Processed 09/11/2023 7274435179 MR SATWINDER SINGH
SubTotal 2499 2499
7 BARAGUDHA HR-16-003-025-001/83793
(LEHNGEWALA) 		1216003000NRG24090820230067146 01/09/2023 Gurpreet Kaur 1216003WL0001353 Gurpreet Kaur 00415 SBIN0002462 3927 3927 Processed 09/11/2023 7274435180 MRS GURPREET KAUR
SubTotal 3927 3927
Total 26775 26775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_010923FTO_34419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALIKAN 12495
2 BARAGUDHA HR1216003_010923FTO_34419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEJA DELA KHURD 3927
3 BARAGUDHA HR1216003_010923FTO_34419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA 1 3927
4 BARAGUDHA HR1216003_010923FTO_34419 State Bank of India SBIN0002432 ADB SIRSA 2499
5 BARAGUDHA HR1216003_010923FTO_34419 State Bank of India SBIN0002462 RORI 3927

Download In Excel