Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:58 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_150923FTO_38386
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-16-007-028-001/20210
(MAMERA KALAN) 		1216007000NRG24040920230083284 15/09/2023 MANJU KUMARI 1216007WL001662 MANJU KUMARI 00032 UTIB0002149 1071 1071 Processed 09/11/2023 7271246896 MANJU KUMARI
SubTotal 1071 1071
2 ELLENABAD HR-16-007-028-001/12109
(MAMERA KALAN) 		1216007000NRG24040920230083132 15/09/2023 SHEOPATI 1216007WL001662 SHEOPATI 00349 PSIB0000885 714 714 Processed 09/11/2023 7271246891 SHEOPATI
3 ELLENABAD HR-16-007-028-001/12141
(MAMERA KALAN) 		1216007000NRG24040920230083139 15/09/2023 KATIBO DEVI 1216007WL001662 KATIBO DEVI 00349 PSIB0000885 1071 1071 Processed 09/11/2023 7271246890 KATIBO DEVI
SubTotal 1785 1785
4 ELLENABAD HR-16-007-028-001/12475
(MAMERA KALAN) 		1216007000NRG24040920230083224 15/09/2023 SAROJ 1216007WL001662 SAROJ 00415 SBIN0002340 1785 1785 Processed 09/11/2023 7271246892 MRS SAROJ
5 ELLENABAD HR-16-007-028-001/20207
(MAMERA KALAN) 		1216007000NRG24040920230083280 15/09/2023 Pooja 1216007WL001662 Pooja 00415 SBIN0002340 1071 1071 Processed 09/11/2023 7271246893 MRS POOJA POOJA
SubTotal 2856 2856
6 ELLENABAD HR-16-007-028-001/123640031
(MAMERA KALAN) 		1216007000NRG24040920230083191 15/09/2023 KULDEEP 1216007WL001662 KULDEEP 00462 UCBA0003214 1785 1785 Processed 09/11/2023 7271246895 KULDEEP SINGH
SubTotal 1785 1785
7 ELLENABAD HR-16-007-028-001/20199
(MAMERA KALAN) 		1216007000NRG24040920230083275 15/09/2023 SUMAN 1216007WL001662 SUMAN 00468 UBIN0935352 1428 1428 Processed 09/11/2023 7271246894 SUMAN
SubTotal 1428 1428
8 ELLENABAD HR-16-007-028-001/12364001
(MAMERA KALAN) 		1216007000NRG24040920230083180 15/09/2023 MANJU DEVI 1216007WL001662 MANJU DEVI 00691 IPOS0000001 1428 1428 Processed 09/11/2023 7271246889 MANJU DEVI
SubTotal 1428 1428
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_150923FTO_38386 AXIS BANK UTIB0002149 ELLENABAD 1071
2 ELLENABAD HR1216007_150923FTO_38386 Punjab & Sind Bank PSIB0000885 ELLANABAD 1785
3 ELLENABAD HR1216007_150923FTO_38386 State Bank of India SBIN0002340 Ellenabad 2856
4 ELLENABAD HR1216007_150923FTO_38386 UCO Bank UCBA0003214 ELLENABAD 1785
5 ELLENABAD HR1216007_150923FTO_38386 Union Bank of India UBIN0935352 Ellenabad 1428
6 ELLENABAD HR1216007_150923FTO_38386 India Post Payments Bank IPOS0000001 SIRSA 1428

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