Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:44 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : DABWALI
Fto No. : HR1216001_211123FTO_55258
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 DABWALI HR-16-001-007-001/4421
(ASSA KHERA) 		1216001000NRG24201120230114154 21/11/2023 jagdish chander 1216001WL002411 jagdish chander 00354 PUNB0097000 1785 1785 Processed 22/12/2023 8836735894 jagdish chander
SubTotal 1785 1785
2 DABWALI HR-16-001-007-001/4149
(ASSA KHERA) 		1216001000NRG24201120230114137 21/11/2023 BHOOP SINGH 1216001WL002411 BHOOP SINGH 00415 SBIN0004599 2499 2499 Processed 22/12/2023 8836735895 MR BHOOP RAM
3 DABWALI HR-16-001-007-001/4444
(ASSA KHERA) 		1216001000NRG24201120230114157 21/11/2023 gurmel singh 1216001WL002411 gurmel singh 00415 SBIN0004599 1071 1071 Processed 22/12/2023 8836735897 MRS GURMEL KOUR
4 DABWALI HR-16-001-007-001/58015
(ASSA KHERA) 		1216001000NRG24201120230114162 21/11/2023 MAMTA 1216001WL002411 MAMTA 00415 SBIN0004599 1071 1071 Processed 22/12/2023 8836735898 MRS MAMTA DEVI
5 DABWALI HR-16-001-007-001/58017
(ASSA KHERA) 		1216001000NRG24201120230114163 21/11/2023 LEELU RAM 1216001WL002411 LEELU RAM 00415 SBIN0004599 714 714 Processed 22/12/2023 8836735896 MRS LILURAM
SubTotal 5355 5355
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABWALI HR1216001_211123FTO_55258 Punjab National Bank PUNB0097000 ABUBSHAHR 1785
2 DABWALI HR1216001_211123FTO_55258 State Bank of India SBIN0004599 CHAUTALA 5355

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