Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:45:19 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_010423APB_FTO_57

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-16-007-030-001/11618 (MAUJU KHERA)

1216007000NRG23290320230097112

01/04/2023

Laxmi

1216007WL002171

Laxmi

00045

BARB0SIRSAX

4634

4634

Processed

11/05/2023

1452516248

LICHHMA BAI WO BALVIR SINGH

BANK OF BARODA(606985)

SubTotal

4634

4634

2

ELLENABAD

HR-16-007-030-001/11618 (MAUJU KHERA)

1216007000NRG23290320230097111

01/04/2023

Balbir

1216007WL002171

Balbir

00154

PUNB0HGB001

4634

4634

Processed

11/05/2023

1452516249

BALBEER SINGH SO MACHI SINGH

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

4634

4634

Total

9268

9268

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ELLENABAD	HR1216007_010423APB_FTO_57	Bank of Baroda	BARB0SIRSAX	SIRSA, HARYANA	4634
2	ELLENABAD	HR1216007_010423APB_FTO_57	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	AMIRTSAR KALAN	4634

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