Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:57 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_050423APB_FTO_1077
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-16-006-006-001/237780
(BANI) 		1216006000NRG23050420230103728 05/04/2023 DARSHAN 1216006WL002317 DARSHAN 00354 PUNB0209500 5296 5296 Processed 11/05/2023 1452495019 DARSHANRAMSOMAKHANRAMVB THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 RANIA HR-16-006-006-001/237780
(BANI) 		1216006000NRG23050420230103730 05/04/2023 DARSHAN 1216006WL002317 DARSHAN 00354 PUNB0209500 331 331 Processed 11/05/2023 1452495020 DARSHANRAMSOMAKHANRAMVB THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 5627 5627
3 RANIA HR-16-006-006-001/237780
(BANI) 		1216006000NRG23050420230103731 05/04/2023 RANJU 1216006WL002317 RANJU 00415 SBIN0001788 331 331 Processed 11/05/2023 1452495021 RANJU U-G SOMA DEVI PUNJAB NATIONAL BANK(508568)
4 RANIA HR-16-006-006-001/237780
(BANI) 		1216006000NRG23050420230103729 05/04/2023 RANJU 1216006WL002317 RANJU 00415 SBIN0001788 5296 5296 Processed 11/05/2023 1452495022 RANJU U-G SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
Total 11254 11254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_050423APB_FTO_1077 Punjab National Bank PUNB0209500 BANI 5627
2 RANIA HR1216006_050423APB_FTO_1077 State Bank of India SBIN0001788 JEEVAN NAGAR 5627

Download In Excel