Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:39:48 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_190723APB_FTO_21045
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-16-006-027-001/223935
(KHARIAN) 		1216006000NRG24190720230051913 19/07/2023 Jagtpal 1216006WL001051 Jagtpal 00154 PUNB0HGB001 5712 5712 Processed 28/07/2023 3966573368 JAGTPAL SARVA HARYANA GRAMIN BANK(607139)
2 RANIA HR-16-006-027-001/223935
(KHARIAN) 		1216006000NRG24190720230051915 19/07/2023 Jagtpal 1216006WL001051 Jagtpal 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966573369 JAGTPAL SARVA HARYANA GRAMIN BANK(607139)
3 RANIA HR-16-006-027-001/223935
(KHARIAN) 		1216006000NRG24190720230051916 19/07/2023 Shailja 1216006WL001051 Shailja 00154 PUNB0HGB001 357 357 Processed 28/07/2023 3966573370 SHAILJA SARVA HARYANA GRAMIN BANK(607139)
4 RANIA HR-16-006-027-001/223935
(KHARIAN) 		1216006000NRG24190720230051914 19/07/2023 Shailja 1216006WL001051 Shailja 00154 PUNB0HGB001 5712 5712 Processed 28/07/2023 3966573371 SHAILJA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_190723APB_FTO_21045 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 12138

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