Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:58 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_031123FTO_52246
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-16-004-051-001/129363
(PATLI DABAR) 		1216004000NRG24031120230112011 03/11/2023 WANT KAUR 1216004WL002325 WANT KAUR 00354 PUNB0035410 2856 2856 Processed 26/12/2023 8881551682 WANT KAUR
2 SIRSA HR-16-004-051-001/22449
(PATLI DABAR) 		1216004000NRG24031120230112033 03/11/2023 DARSHNA BAI 1216004WL002325 DARSHNA BAI 00354 PUNB0035410 1071 1071 Processed 26/12/2023 8881551688 DARSHNA BAI
3 SIRSA HR-16-004-051-001/25472
(PATLI DABAR) 		1216004000NRG24031120230112051 03/11/2023 RAMNIVAS 1216004WL002325 RAMNIVAS 00354 PUNB0035410 357 357 Processed 26/12/2023 8881551681 RAMNIVAS
4 SIRSA HR-16-004-051-001/25517
(PATLI DABAR) 		1216004000NRG24031120230112054 03/11/2023 SANTRO 1216004WL002325 SANTRO 00354 PUNB0035410 3213 3213 Processed 26/12/2023 8881551687 SANTRO
5 SIRSA HR-16-004-051-001/25534
(PATLI DABAR) 		1216004000NRG24031120230112060 03/11/2023 JARNAIL SINGH 1216004WL002325 JARNAIL SINGH 00354 PUNB0035410 3927 3927 Processed 26/12/2023 8881551686 JARNAIL SINGH
6 SIRSA HR-16-004-051-001/34074
(PATLI DABAR) 		1216004000NRG24031120230112078 03/11/2023 JASWANT KAUR 1216004WL002325 JASWANT KAUR 00354 PUNB0035410 714 714 Processed 26/12/2023 8881551680 JASWANT KAUR
SubTotal 12138 12138
7 SIRSA HR-16-004-051-001/128361
(PATLI DABAR) 		1216004000NRG24031120230112003 03/11/2023 MUKESH 1216004WL002325 MUKESH 00415 SBIN0011951 3213 3213 Processed 26/12/2023 8881551684 MRS MUKESH RANI
8 SIRSA HR-16-004-051-001/25523
(PATLI DABAR) 		1216004000NRG24031120230112059 03/11/2023 KARAMJEET KAUR 1216004WL002325 KARAMJEET KAUR 00415 SBIN0011951 3570 3570 Processed 26/12/2023 8881551685 MS KARAMJEET KAUR
SubTotal 6783 6783
9 SIRSA HR-16-004-051-001/27462
(PATLI DABAR) 		1216004000NRG24031120230112069 03/11/2023 DARSHAN SINGH 1216004WL002325 DARSHAN SINGH 00415 SBIN0051465 2856 2856 Processed 26/12/2023 8881551683 MR DARSHAN LAL
SubTotal 2856 2856
Total 21777 21777

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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_52246 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 12138
2 SIRSA HR1216004_031123FTO_52246 State Bank of India SBIN0011951 DING 6783
3 SIRSA HR1216004_031123FTO_52246 State Bank of India SBIN0051465 DING MOR PATLI DABAR 2856

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