Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:49 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_230823FTO_31549
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-16-004-003-001/69122
(MIRPUR) 		1216004000NRG24230820230077948 23/08/2023 OM PARKASH 1216004WL001523 OM PARKASH 00045 BARB0SIRSAX 714 714 Processed 09/11/2023 7274444592 OM PARKASH
SubTotal 714 714
2 SIRSA HR-16-004-003-001/46837
(MIRPUR) 		1216004000NRG24230820230077938 23/08/2023 INDER KUMAR 1216004WL001523 INDER KUMAR 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274444598 INDER KUMAR
SubTotal 1785 1785
3 SIRSA HR-16-004-003-001/164782
(MIRPUR) 		1216004000NRG24230820230077921 23/08/2023 REKHA RANI 1216004WL001523 REKHA RANI 00176 IDIB000S125 1785 1785 Processed 09/11/2023 7274444593 REKHA RANI
4 SIRSA HR-16-004-003-001/714
(MIRPUR) 		1216004000NRG24230820230077952 23/08/2023 NASIB 1216004WL001523 NASIB 00176 IDIB000S125 357 357 Processed 09/11/2023 7274444594 NASIB
SubTotal 2142 2142
5 SIRSA HR-16-004-003-001/1048
(MIRPUR) 		1216004000NRG24230820230077908 23/08/2023 OM PARKASH 1216004WL001523 OM PARKASH 00176 IDIB000S721 1428 1428 Processed 09/11/2023 7274444595 OM PARKASH
SubTotal 1428 1428
6 SIRSA HR-16-004-003-001/16475
(MIRPUR) 		1216004000NRG24230820230077920 23/08/2023 HANS RAJ 1216004WL001523 HANS RAJ 00415 SBIN0014635 1785 1785 Processed 09/11/2023 7274444597 MR HANS RAJ
7 SIRSA HR-16-004-003-001/164800
(MIRPUR) 		1216004000NRG24230820230077926 23/08/2023 Sharda devi 1216004WL001523 Sharda devi 00415 SBIN0014635 357 357 Processed 09/11/2023 7274444596 MRS SHARDA RANI
SubTotal 2142 2142
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_230823FTO_31549 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 714
2 SIRSA HR1216004_230823FTO_31549 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHAREKAN (SIRSA) 1785
3 SIRSA HR1216004_230823FTO_31549 Indian Bank IDIB000S125 Ambedkar Chowk, Sirsa 1785
4 SIRSA HR1216004_230823FTO_31549 Indian Bank IDIB000S125 SIRSA 357
5 SIRSA HR1216004_230823FTO_31549 Indian Bank IDIB000S721 SIRSA 1428
6 SIRSA HR1216004_230823FTO_31549 State Bank of India SBIN0014635 SADAR BAZAR SIRSA 2142

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