Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:29:29 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_050523APB_FTO_5114

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-16-006-033-001/30748 (MATTU WALA)

1216006000NRG24050520230003995

05/05/2023

Kiran Deep Kaur

1216006WL000097

Kiran Deep Kaur

00108

UTIB0SIRS01

4998

4998

Processed

18/05/2023

1684762014

KIRANDEEP KAUR W/O MANI RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

4998

4998

2

RANIA

HR-16-006-033-001/30750 (MATTU WALA)

1216006000NRG24050520230003996

05/05/2023

NAVJEET

1216006WL000097

NAVJEET

00415

SBIN0006035

4998

4998

Processed

18/05/2023

1684762015

MS NAVJEET UG PREETAM KAUR

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

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_050523APB_FTO_5114	District Central Cooperative Bank	UTIB0SIRS01	THE SIRSA CENTRAL COOPERATIVE BANK LTD	4998
2	RANIA	HR1216006_050523APB_FTO_5114	State Bank of India	SBIN0006035	RANIA	4998

Download In Excel