Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_240523FTO_8066
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-16-006-018-001/14502
(FATEHPURIA) 		1216006000NRG24240520230011272 24/05/2023 RAJA RAM 1216006WL000308 RAJA RAM 00078 CNRB0004749 1071 1071 Processed 30/05/2023 1954018597 RAJA RAM
SubTotal 1071 1071
2 RANIA HR-16-006-018-001/14033
(FATEHPURIA) 		1216006000NRG24240520230011257 24/05/2023 SHARDA DEVI 1216006WL000308 SHARDA DEVI 00089 CBIN0280409 1071 1071 Processed 30/05/2023 1954018593 SHARDA DEVI
3 RANIA HR-16-006-018-001/87547
(FATEHPURIA) 		1216006000NRG24240520230011384 24/05/2023 Suman 1216006WL000308 Suman 00089 CBIN0280409 714 714 Processed 30/05/2023 1954018595 Suman
4 RANIA HR-16-006-018-001/87548
(FATEHPURIA) 		1216006000NRG24240520230011386 24/05/2023 Pawan Kumar 1216006WL000308 Pawan Kumar 00089 CBIN0280409 714 714 Processed 30/05/2023 1954018594 Pawan Kumar
SubTotal 2499 2499
5 RANIA HR-16-006-018-001/87578
(FATEHPURIA) 		1216006000NRG24240520230011403 24/05/2023 ajay kumar 1216006WL000308 ajay kumar 00089 CBIN0283114 714 714 Processed 30/05/2023 1954018596 ajay kumar
SubTotal 714 714
6 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24240520230011253 24/05/2023 JEET SINGH 1216006WL000308 JEET SINGH 00152 HDFC0002327 1071 1071 Processed 30/05/2023 1954018598 JEET SINGH
SubTotal 1071 1071
7 RANIA HR-16-006-018-001/87580
(FATEHPURIA) 		1216006000NRG24240520230011406 24/05/2023 Punam 1216006WL000308 Punam 00154 PUNB0HGB001 714 714 Processed 30/05/2023 1954018602 Punam
8 RANIA HR-16-006-018-001/87583
(FATEHPURIA) 		1216006000NRG24240520230011411 24/05/2023 Ramesh Kumar 1216006WL000308 Ramesh Kumar 00154 PUNB0HGB001 1428 1428 Processed 30/05/2023 1954018603 Ramesh Kumar
SubTotal 2142 2142
9 RANIA HR-16-006-018-001/14491
(FATEHPURIA) 		1216006000NRG24240520230011268 24/05/2023 SUNITA DEVI 1216006WL000308 SUNITA DEVI 00354 PUNB0176410 714 714 Processed 30/05/2023 1954018600 SUNITA DEVI
10 RANIA HR-16-006-018-001/87528
(FATEHPURIA) 		1216006000NRG24240520230011369 24/05/2023 sohan lal 1216006WL000308 sohan lal 00354 PUNB0176410 357 357 Processed 30/05/2023 1954018599 sohan lal
SubTotal 1071 1071
11 RANIA HR-16-006-018-001/87550
(FATEHPURIA) 		1216006000NRG24240520230011391 24/05/2023 Sudesh 1216006WL000308 Sudesh 00354 PUNB0456200 1071 1071 Processed 30/05/2023 1954018601 Sudesh
SubTotal 1071 1071
12 RANIA HR-16-006-018-001/14025
(FATEHPURIA) 		1216006000NRG24240520230011252 24/05/2023 MILAKH RAJ 1216006WL000308 MILAKH RAJ 00415 SBIN0006035 1071 1071 Processed 30/05/2023 1954018606 MR MILAKH RAJ
13 RANIA HR-16-006-018-001/14509
(FATEHPURIA) 		1216006000NRG24240520230011273 24/05/2023 KAMLA DEVI 1216006WL000308 KAMLA DEVI 00415 SBIN0006035 357 357 Processed 30/05/2023 1954018604 MR PRITHVI
14 RANIA HR-16-006-018-001/14544
(FATEHPURIA) 		1216006000NRG24240520230011287 24/05/2023 KRISHANA DEVI 1216006WL000308 KRISHANA DEVI 00415 SBIN0006035 714 714 Processed 30/05/2023 1954018610 MRS KRISHANA DEVI
15 RANIA HR-16-006-018-001/22773
(FATEHPURIA) 		1216006000NRG24240520230011333 24/05/2023 SUMAN 1216006WL000308 SUMAN 00415 SBIN0006035 714 714 Processed 30/05/2023 1954018611 MRS SUMAN DEVI
16 RANIA HR-16-006-018-001/23460
(FATEHPURIA) 		1216006000NRG24240520230011349 24/05/2023 SHARDA 1216006WL000308 SHARDA 00415 SBIN0006035 714 714 Processed 30/05/2023 1954018605 MR VINOD KUMAR
17 RANIA HR-16-006-018-001/87511
(FATEHPURIA) 		1216006000NRG24240520230011357 24/05/2023 ANIL KUMAR 1216006WL000308 ANIL KUMAR 00415 SBIN0006035 714 714 Processed 30/05/2023 1954018607 MR ANIL KUMAR
18 RANIA HR-16-006-018-001/87572
(FATEHPURIA) 		1216006000NRG24240520230011401 24/05/2023 Rajesh Kumar 1216006WL000308 Rajesh Kumar 00415 SBIN0006035 1428 1428 Processed 30/05/2023 1954018608 MR RAJESH KUMAR
19 RANIA HR-16-006-018-001/87581
(FATEHPURIA) 		1216006000NRG24240520230011407 24/05/2023 Dinesh 1216006WL000308 Dinesh 00415 SBIN0006035 1071 1071 Processed 30/05/2023 1954018609 MISS MANJU BALA
SubTotal 6783 6783
20 RANIA HR-16-006-018-001/87514
(FATEHPURIA) 		1216006000NRG24240520230011359 24/05/2023 PRITHVI RAJ 1216006WL000308 PRITHVI RAJ 00468 UBIN0548278 714 714 Processed 30/05/2023 1954018612 PRITHVI RAJ
21 RANIA HR-16-006-018-001/87543
(FATEHPURIA) 		1216006000NRG24240520230011381 24/05/2023 Ramkali 1216006WL000308 Ramkali 00468 UBIN0548278 714 714 Processed 30/05/2023 1954018613 Ramkali
SubTotal 1428 1428
22 RANIA HR-16-006-018-001/14029
(FATEHPURIA) 		1216006000NRG24240520230011254 24/05/2023 SITA DEVI 1216006WL000308 SITA DEVI 00468 UBIN0572454 714 714 Processed 30/05/2023 1954018614 SITA DEVI
23 RANIA HR-16-006-018-001/87571
(FATEHPURIA) 		1216006000NRG24240520230011400 24/05/2023 Rishi Kumar 1216006WL000308 Rishi Kumar 00468 UBIN0572454 1071 1071 Processed 30/05/2023 1954018616 Rishi Kumar
24 RANIA HR-16-006-018-001/87588
(FATEHPURIA) 		1216006000NRG24240520230011414 24/05/2023 Mukesh Kumar 1216006WL000308 Mukesh Kumar 00468 UBIN0572454 1071 1071 Processed 30/05/2023 1954018615 Mukesh Kumar
SubTotal 2856 2856
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_240523FTO_8066 Canara Bank CNRB0004749 RANIA 1071
2 RANIA HR1216006_240523FTO_8066 Central Bank Of India CBIN0280409 RANIA 2499
3 RANIA HR1216006_240523FTO_8066 Central Bank Of India CBIN0283114 OTTU 714
4 RANIA HR1216006_240523FTO_8066 HDFC HDFC0002327 RANIA 1071
5 RANIA HR1216006_240523FTO_8066 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 2142
6 RANIA HR1216006_240523FTO_8066 Punjab National Bank PUNB0176410 Rania Sirsa 1071
7 RANIA HR1216006_240523FTO_8066 Punjab National Bank PUNB0456200 RANIA 1071
8 RANIA HR1216006_240523FTO_8066 State Bank of India SBIN0006035 RANIA 6783
9 RANIA HR1216006_240523FTO_8066 Union Bank of India UBIN0548278 RANIA 1428
10 RANIA HR1216006_240523FTO_8066 Union Bank of India UBIN0572454 RANIA 2856

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