Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:32 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_260523APB_FTO_8559
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-16-006-003-001/8382
(BACHER) 		1216006000NRG24260520230013506 26/05/2023 Seeta Devi 1216006WL000354 Seeta Devi 00354 PUNB0209500 4998 4998 Processed 31/05/2023 1988898099 SEETA DEVI WO BALWINDER PUNJAB NATIONAL BANK(508568)
2 RANIA HR-16-006-003-001/8382
(BACHER) 		1216006000NRG24260520230013505 26/05/2023 SULENDER 1216006WL000354 SULENDER 00354 PUNB0209500 4998 4998 Processed 31/05/2023 1988898098 BALINDER PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_260523APB_FTO_8559 Punjab National Bank PUNB0209500 BANI 9996

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