Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:01:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_051023FTO_43685
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-16-006-037-001/83486
(PEER KHERA) 		1216006000NRG24041020230103105 05/10/2023 Manisha 1216006WL002053 Manisha 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7569782175 Manisha
SubTotal 2142 2142
2 RANIA HR-16-006-037-001/83459
(PEER KHERA) 		1216006000NRG24041020230103068 05/10/2023 Yogesh 1216006WL002053 Yogesh 00415 SBIN0011873 2142 2142 Processed 14/11/2023 7569782176 MR YOGESH
3 RANIA HR-16-006-037-001/83465
(PEER KHERA) 		1216006000NRG24041020230103075 05/10/2023 Suman Devi 1216006WL002053 Suman Devi 00415 SBIN0011873 2142 2142 Processed 14/11/2023 7569782179 MRS SUMAN DEVI
4 RANIA HR-16-006-037-001/83470
(PEER KHERA) 		1216006000NRG24041020230103081 05/10/2023 Sukhvarsha 1216006WL002053 Sukhvarsha 00415 SBIN0011873 2142 2142 Processed 14/11/2023 7569782178 MRS SUKHVARSHA
5 RANIA HR-16-006-037-001/83478
(PEER KHERA) 		1216006000NRG24041020230103093 05/10/2023 Monika 1216006WL002053 Monika 00415 SBIN0011873 2142 2142 Processed 14/11/2023 7569782177 MR AZAD SO MANGE RAM
SubTotal 8568 8568
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_051023FTO_43685 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARIAN 2142
2 RANIA HR1216006_051023FTO_43685 State Bank of India SBIN0011873 KHARIAN 8568

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