Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:33 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_280623FTO_15626
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 SIRSA HR-16-004-051-001/129343
(PATLI DABAR) 		1216004000NRG24280620230034153 28/06/2023 MITHU RAM 1216004WL000766 MITHU RAM 00354 PUNB0035410 714 714 Processed 05/07/2023 3090459981 MITHU RAM
2 SIRSA HR-16-004-051-001/22449
(PATLI DABAR) 		1216004000NRG24280620230034173 28/06/2023 DARSHNA BAI 1216004WL000766 DARSHNA BAI 00354 PUNB0035410 1785 1785 Processed 05/07/2023 3090459977 DARSHNA BAI
3 SIRSA HR-16-004-051-001/25517
(PATLI DABAR) 		1216004000NRG24280620230034188 28/06/2023 SANTRO 1216004WL000766 SANTRO 00354 PUNB0035410 1428 1428 Processed 05/07/2023 3090459978 SANTRO
4 SIRSA HR-16-004-051-001/25534
(PATLI DABAR) 		1216004000NRG24280620230034195 28/06/2023 SANDEEP 1216004WL000766 SANDEEP 00354 PUNB0035410 1785 1785 Processed 05/07/2023 3090459979 SANDEEP
SubTotal 5712 5712
5 SIRSA HR-16-004-051-001/25523
(PATLI DABAR) 		1216004000NRG24280620230034194 28/06/2023 KARAMJEET KAUR 1216004WL000766 KARAMJEET KAUR 00415 SBIN0011951 1785 1785 Processed 05/07/2023 3090459980 MS KARAMJEET KAUR
SubTotal 1785 1785
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_280623FTO_15626 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 5712
2 SIRSA HR1216004_280623FTO_15626 State Bank of India SBIN0011951 DING 1785

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