Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:14 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_090623APB_FTO_11510
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 ELLENABAD HR-16-007-046-001/18533
(SANT NAGAR) 		1216007000NRG24070620230018429 09/06/2023 KASHMIR 1216007WL000476 KASHMIR 00045 BARB0TRDDAM 1071 1071 Processed 14/06/2023 2544858166 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
2 ELLENABAD HR-16-007-046-001/18533
(SANT NAGAR) 		1216007000NRG24070620230018430 09/06/2023 SUKHVINDER KAUR 1216007WL000476 SUKHVINDER KAUR 00045 BARB0TRDDAM 1071 1071 Processed 14/06/2023 2544858165 SUKHWINDER KAUR WO KASHMIR SINGH BANK OF BARODA(606985)
3 ELLENABAD HR-16-007-046-001/18540
(SANT NAGAR) 		1216007000NRG24070620230018436 09/06/2023 BUTA SINGH 1216007WL000476 BUTA SINGH 00045 BARB0TRDDAM 2142 2142 Processed 14/06/2023 2544858170 MR BUTA SINGH STATE BANK OF INDIA(508548)
4 ELLENABAD HR-16-007-046-001/19743
(SANT NAGAR) 		1216007000NRG24070620230018453 09/06/2023 SUKHDEV SINGH 1216007WL000476 SUKHDEV SINGH 00045 BARB0TRDDAM 1785 1785 Processed 14/06/2023 2544858164 SUKHDEV SINGH SO SAVARN SINGH BANK OF BARODA(606985)
SubTotal 6069 6069
5 ELLENABAD HR-16-007-046-001/18527
(SANT NAGAR) 		1216007000NRG24070620230018428 09/06/2023 KULWANT KAUR 1216007WL000476 KULWANT KAUR 00045 BARB0TRDJIW 2142 2142 Processed 14/06/2023 2544858169 Kulwant Kaur BANK OF BARODA(606985)
6 ELLENABAD HR-16-007-046-001/18534
(SANT NAGAR) 		1216007000NRG24070620230018431 09/06/2023 MAMTA 1216007WL000476 MAMTA 00045 BARB0TRDJIW 2142 2142 Processed 14/06/2023 2544858167 Mamta BANK OF BARODA(606985)
7 ELLENABAD HR-16-007-046-001/18759
(SANT NAGAR) 		1216007000NRG24070620230018437 09/06/2023 ARMRIK SINGH 1216007WL000476 ARMRIK SINGH 00045 BARB0TRDJIW 1428 1428 Processed 14/06/2023 2544858171 MR AMRIK SINGH STATE BANK OF INDIA(508548)
8 ELLENABAD HR-16-007-046-001/19609
(SANT NAGAR) 		1216007000NRG24070620230018450 09/06/2023 BALBIR KOUR 1216007WL000476 BALBIR KOUR 00045 BARB0TRDJIW 2142 2142 Processed 14/06/2023 2544858168 Balveer Kaur BANK OF BARODA(606985)
9 ELLENABAD HR-16-007-046-001/19609
(SANT NAGAR) 		1216007000NRG24070620230018449 09/06/2023 shinda singh 1216007WL000476 shinda singh 00045 BARB0TRDJIW 2142 2142 Processed 14/06/2023 2544858163 CHHIDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
10 ELLENABAD HR-16-007-046-001/19524
(SANT NAGAR) 		1216007000NRG24070620230018448 09/06/2023 SUKHVINDER SINGH 1216007WL000476 SUKHVINDER SINGH 00354 PUNB0044210 357 357 Processed 14/06/2023 2544858198 SUKHVINER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 357 357
11 ELLENABAD HR-16-007-046-001/18349
(SANT NAGAR) 		1216007000NRG24070620230018417 09/06/2023 Kashmir Singh 1216007WL000476 Kashmir Singh 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858160 Kasmir Singh BANK OF BARODA(606985)
12 ELLENABAD HR-16-007-046-001/18357
(SANT NAGAR) 		1216007000NRG24070620230018418 09/06/2023 DALIP KAUR 1216007WL000476 DALIP KAUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858162 MRS DALIP KAUR STATE BANK OF INDIA(508548)
13 ELLENABAD HR-16-007-046-001/18367
(SANT NAGAR) 		1216007000NRG24070620230018419 09/06/2023 MUKHTYAR SINGH 1216007WL000476 MUKHTYAR SINGH 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858179 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
14 ELLENABAD HR-16-007-046-001/18374-A
(SANT NAGAR) 		1216007000NRG24070620230018420 09/06/2023 JAGDISH SINGH 1216007WL000476 JAGDISH SINGH 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858176 Jagdish Singh BANK OF BARODA(606985)
15 ELLENABAD HR-16-007-046-001/18374-A
(SANT NAGAR) 		1216007000NRG24070620230018421 09/06/2023 JASVINDER KAUR 1216007WL000476 JASVINDER KAUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858190 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
16 ELLENABAD HR-16-007-046-001/18402
(SANT NAGAR) 		1216007000NRG24070620230018422 09/06/2023 GURDYAL SINGH 1216007WL000476 GURDYAL SINGH 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858175 MR GURDIYAL SINGH STATE BANK OF INDIA(508548)
17 ELLENABAD HR-16-007-046-001/18402
(SANT NAGAR) 		1216007000NRG24070620230018423 09/06/2023 Rani 1216007WL000476 Rani 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858189 MRS RANI STATE BANK OF INDIA(508548)
18 ELLENABAD HR-16-007-046-001/18453
(SANT NAGAR) 		1216007000NRG24070620230018424 09/06/2023 VEERPAL KAUR 1216007WL000476 VEERPAL KAUR 00415 SBIN0001788 1428 1428 Processed 14/06/2023 2544858180 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
19 ELLENABAD HR-16-007-046-001/18484
(SANT NAGAR) 		1216007000NRG24070620230018425 09/06/2023 AVTAR SINGH 1216007WL000476 AVTAR SINGH 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858177 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
20 ELLENABAD HR-16-007-046-001/18513
(SANT NAGAR) 		1216007000NRG24070620230018426 09/06/2023 SUKHDEV KOUR 1216007WL000476 SUKHDEV KOUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858181 Sukhvindr Kaur BANK OF BARODA(606985)
21 ELLENABAD HR-16-007-046-001/18527
(SANT NAGAR) 		1216007000NRG24070620230018427 09/06/2023 BABA SINGH 1216007WL000476 BABA SINGH 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858172 BHAWASINGHSOPRITAMSINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
22 ELLENABAD HR-16-007-046-001/18539
(SANT NAGAR) 		1216007000NRG24070620230018432 09/06/2023 JAIMAL SINGH 1216007WL000476 JAIMAL SINGH 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858174 MR JAIMAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
23 ELLENABAD HR-16-007-046-001/18539
(SANT NAGAR) 		1216007000NRG24070620230018433 09/06/2023 RANJIT KAUR 1216007WL000476 RANJIT KAUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858192 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
24 ELLENABAD HR-16-007-046-001/18540
(SANT NAGAR) 		1216007000NRG24070620230018435 09/06/2023 AMRIK KAUR 1216007WL000476 AMRIK KAUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858196 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
25 ELLENABAD HR-16-007-046-001/18540
(SANT NAGAR) 		1216007000NRG24070620230018434 09/06/2023 KASHMIR SINGH 1216007WL000476 KASHMIR SINGH 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858173 Kashmir Singh BANK OF BARODA(606985)
26 ELLENABAD HR-16-007-046-001/18759
(SANT NAGAR) 		1216007000NRG24070620230018438 09/06/2023 SUKHVINDER KAUR 1216007WL000476 SUKHVINDER KAUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858193 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
27 ELLENABAD HR-16-007-046-001/19312
(SANT NAGAR) 		1216007000NRG24070620230018440 09/06/2023 JASHWINDER KOUR 1216007WL000476 JASHWINDER KOUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858195 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 ELLENABAD HR-16-007-046-001/19312
(SANT NAGAR) 		1216007000NRG24070620230018439 09/06/2023 SUKHDEV SINGH 1216007WL000476 SUKHDEV SINGH 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858184 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 ELLENABAD HR-16-007-046-001/193330022
(SANT NAGAR) 		1216007000NRG24070620230018442 09/06/2023 MUKHTYAR KOUR 1216007WL000476 MUKHTYAR KOUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858185 MUKHTTYAR KAUR BANK OF BARODA(606985)
30 ELLENABAD HR-16-007-046-001/193330022
(SANT NAGAR) 		1216007000NRG24070620230018441 09/06/2023 RESHAM SINGH 1216007WL000476 RESHAM SINGH 00415 SBIN0001788 1071 1071 Processed 14/06/2023 2544858178 MR RESHAM SINGH STATE BANK OF INDIA(508548)
31 ELLENABAD HR-16-007-046-001/193330033
(SANT NAGAR) 		1216007000NRG24070620230018443 09/06/2023 BALBIR KOUR 1216007WL000476 BALBIR KOUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858188 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
32 ELLENABAD HR-16-007-046-001/193330084
(SANT NAGAR) 		1216007000NRG24070620230018444 09/06/2023 Maghi Singh 1216007WL000476 Maghi Singh 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858161 MR BHAGI SINGH STATE BANK OF INDIA(508548)
33 ELLENABAD HR-16-007-046-001/193330088
(SANT NAGAR) 		1216007000NRG24070620230018445 09/06/2023 MANJIT KAUR 1216007WL000476 MANJIT KAUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858187 MRS MANJIT KAUR WO NATH SINGH STATE BANK OF INDIA(508548)
34 ELLENABAD HR-16-007-046-001/19735
(SANT NAGAR) 		1216007000NRG24070620230018451 09/06/2023 BALJIT KOUR 1216007WL000476 BALJIT KOUR 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858182 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
35 ELLENABAD HR-16-007-046-001/19736
(SANT NAGAR) 		1216007000NRG24070620230018452 09/06/2023 MANJEET KOUR 1216007WL000476 MANJEET KOUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858183 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 ELLENABAD HR-16-007-046-001/19830
(SANT NAGAR) 		1216007000NRG24070620230018455 09/06/2023 AMAR KAUR 1216007WL000476 AMAR KAUR 00415 SBIN0001788 1071 1071 Processed 14/06/2023 2544858197 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 ELLENABAD HR-16-007-046-001/19839
(SANT NAGAR) 		1216007000NRG24070620230018457 09/06/2023 BINDER KOUR 1216007WL000476 BINDER KOUR 00415 SBIN0001788 2142 2142 Processed 14/06/2023 2544858186 BINDER KAUR BANK OF BARODA(606985)
38 ELLENABAD HR-16-007-046-001/19839
(SANT NAGAR) 		1216007000NRG24070620230018456 09/06/2023 VAJER SINGH 1216007WL000476 VAJER SINGH 00415 SBIN0001788 1428 1428 Processed 14/06/2023 2544858194 VAJIR SINGH PUNJAB NATIONAL BANK(508568)
39 ELLENABAD HR-16-007-046-001/19881
(SANT NAGAR) 		1216007000NRG24070620230018458 09/06/2023 JAMNA DEVI 1216007WL000476 JAMNA DEVI 00415 SBIN0001788 1785 1785 Processed 14/06/2023 2544858191 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 53907 53907
Total 70329 70329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_090623APB_FTO_11510 Bank of Baroda BARB0TRDDAM DAMDAMA BR., DIST. SIRSA, HARYANA 6069
2 ELLENABAD HR1216007_090623APB_FTO_11510 Bank of Baroda BARB0TRDJIW JIWAN NAGAR BR., DIST. SIRSA, HARYANA 9996
3 ELLENABAD HR1216007_090623APB_FTO_11510 Punjab National Bank PUNB0044210 ELLENABAD 357
4 ELLENABAD HR1216007_090623APB_FTO_11510 State Bank of India SBIN0001788 JEEVAN NAGAR 46410
5 ELLENABAD HR1216007_090623APB_FTO_11510 State Bank of India SBIN0001788 JIWAN NAGAR 7497

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