Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:08 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_060523APB_FTO_5360
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-16-003-037-001/85130
(RORI) 		1216003000NRG24060520230004101 06/05/2023 Gurpreet Singh 1216003WL000110 Gurpreet Singh 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684777387 GURPREET SINGH S/OP MAHINDER SINGH RORI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
2 BARAGUDHA HR-16-003-037-001/110028
(RORI) 		1216003000NRG24060520230004098 06/05/2023 JAGJIT KAUR 1216003WL000110 JAGJIT KAUR 00415 SBIN0002462 4284 4284 Processed 18/05/2023 1684777386 MRS JAGJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
3 BARAGUDHA HR-16-003-037-001/85130
(RORI) 		1216003000NRG24060520230004100 06/05/2023 RANI KAUR 1216003WL000110 RANI KAUR 00415 SBIN0002462 4284 4284 Processed 18/05/2023 1684777385 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_060523APB_FTO_5360 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RORI 4284
2 BARAGUDHA HR1216003_060523APB_FTO_5360 State Bank of India SBIN0002462 RORI 4284
3 BARAGUDHA HR1216003_060523APB_FTO_5360 State Bank of India SBIN0002462 SBI RORI 4284

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