Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:49 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : BARAGUDHA
Fto No. : HR1216003_050923FTO_35609
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 BARAGUDHA HR-16-003-007-001/18584
(BIRUWALA GUDHA) 		1216003000NRG24050920230083819 05/09/2023 Amritpal Kaur 1216003WL001671 Amritpal Kaur 00349 PSIB0000493 1872 1872 Processed 09/11/2023 7274428403 AMRITPAL KAUR
2 BARAGUDHA HR-16-003-007-001/6163
(BIRUWALA GUDHA) 		1216003000NRG24050920230083844 05/09/2023 Amrik Singh 1216003WL001671 Amrik Singh 00349 PSIB0000493 1872 1872 Processed 09/11/2023 7274428402 AMRIK SINGH
3 BARAGUDHA HR-16-003-007-001/95772
(BIRUWALA GUDHA) 		1216003000NRG24050920230083877 05/09/2023 Shakuntla Devi 1216003WL001671 Shakuntla Devi 00349 PSIB0000493 936 936 Processed 09/11/2023 7274428400 SHAKUNTLA DEVI
SubTotal 4680 4680
4 BARAGUDHA HR-16-003-007-001/95619
(BIRUWALA GUDHA) 		1216003000NRG24050920230083857 05/09/2023 JAGDEV SINGH 1216003WL001671 JAGDEV SINGH 00415 SBIN0000719 936 936 Processed 09/11/2023 7274428401 MR JAGDEV SINGH
SubTotal 936 936
Total 5616 5616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_050923FTO_35609 Punjab & Sind Bank PSIB0000493 BARAGUDA 4680
2 BARAGUDHA HR1216003_050923FTO_35609 State Bank of India SBIN0000719 MAIN BR,SIRSA 936

Download In Excel