Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:39 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_031123FTO_52221
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 SIRSA HR-16-004-049-001/15883
(NAREL KHERA) 		1216004000NRG24031120230111544 03/11/2023 SONU 1216004WL002316 SONU 00354 PUNB0035410 714 714 Processed 26/12/2023 8881551304 SONU
2 SIRSA HR-16-004-049-001/25279
(NAREL KHERA) 		1216004000NRG24031120230111554 03/11/2023 VIDHYA SAGAR 1216004WL002316 VIDHYA SAGAR 00354 PUNB0035410 2856 2856 Processed 26/12/2023 8881551301 VIDHYA SAGAR
3 SIRSA HR-16-004-049-001/48023
(NAREL KHERA) 		1216004000NRG24031120230111566 03/11/2023 DARSHAN SINGH 1216004WL002316 DARSHAN SINGH 00354 PUNB0035410 357 357 Processed 26/12/2023 8881551302 DARSHAN SINGH
4 SIRSA HR-16-004-049-001/48043
(NAREL KHERA) 		1216004000NRG24031120230111572 03/11/2023 MALKEET 1216004WL002316 MALKEET 00354 PUNB0035410 357 357 Processed 26/12/2023 8881551303 MALKEET
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_031123FTO_52221 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 4284

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