Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_211123FTO_55312
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-16-007-003-001/9752
(BEHARWALA KHURD) 		1216007000NRG24061120230112379 21/11/2023 naresh kumar 1216007WL002338 naresh kumar 00152 HDFC0002234 3927 3927 Processed 26/12/2023 8884961101 naresh kumar
SubTotal 3927 3927
2 ELLENABAD HR-16-007-003-001/9742
(BEHARWALA KHURD) 		1216007000NRG24061120230112371 21/11/2023 asha ram 1216007WL002338 asha ram 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961104 asha ram
3 ELLENABAD HR-16-007-003-001/9743
(BEHARWALA KHURD) 		1216007000NRG24061120230112372 21/11/2023 sunil 1216007WL002338 sunil 00354 PUNB0044210 3927 3927 Rejected 26/12/2023 N1123012BB12B No Such Account
4 ELLENABAD HR-16-007-003-001/9746
(BEHARWALA KHURD) 		1216007000NRG24061120230112375 21/11/2023 vijay kumar 1216007WL002338 vijay kumar 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961106 vijay kumar
5 ELLENABAD HR-16-007-003-001/9748
(BEHARWALA KHURD) 		1216007000NRG24061120230112376 21/11/2023 vijay kumar 1216007WL002338 vijay kumar 00354 PUNB0044210 3927 3927 Rejected 26/12/2023 N1123012BB12A No Such Account
6 ELLENABAD HR-16-007-003-001/9749
(BEHARWALA KHURD) 		1216007000NRG24061120230112377 21/11/2023 hari singh 1216007WL002338 hari singh 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961103 hari singh
7 ELLENABAD HR-16-007-003-001/9750
(BEHARWALA KHURD) 		1216007000NRG24061120230112378 21/11/2023 dharampal 1216007WL002338 dharampal 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961102 dharampal
8 ELLENABAD HR-16-007-003-001/9756
(BEHARWALA KHURD) 		1216007000NRG24061120230112383 21/11/2023 lal chand 1216007WL002338 lal chand 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961107 lal chand
9 ELLENABAD HR-16-007-003-001/9757
(BEHARWALA KHURD) 		1216007000NRG24061120230112384 21/11/2023 shohan lal 1216007WL002338 shohan lal 00354 PUNB0044210 3927 3927 Processed 26/12/2023 8884961105 shohan lal
SubTotal 31416 31416
10 ELLENABAD HR-16-007-003-001/9744
(BEHARWALA KHURD) 		1216007000NRG24061120230112373 21/11/2023 kapil dev 1216007WL002338 kapil dev 00415 SBIN0002340 3927 3927 Processed 26/12/2023 8884961110 MR KAPIL DEV
11 ELLENABAD HR-16-007-003-001/9745
(BEHARWALA KHURD) 		1216007000NRG24061120230112374 21/11/2023 bhanu partab 1216007WL002338 bhanu partab 00415 SBIN0002340 3927 3927 Processed 26/12/2023 8884961111 MR BHANU PARTAP
12 ELLENABAD HR-16-007-003-001/9753
(BEHARWALA KHURD) 		1216007000NRG24061120230112380 21/11/2023 lal chand 1216007WL002338 lal chand 00415 SBIN0002340 3927 3927 Processed 26/12/2023 8884961112 MR LAL CHAND
13 ELLENABAD HR-16-007-003-001/9754
(BEHARWALA KHURD) 		1216007000NRG24061120230112381 21/11/2023 lakhwinder singh 1216007WL002338 lakhwinder singh 00415 SBIN0002340 3927 3927 Processed 26/12/2023 8884961113 MR LAKHWINDER SINGH
14 ELLENABAD HR-16-007-003-001/9755
(BEHARWALA KHURD) 		1216007000NRG24061120230112382 21/11/2023 chhotu ram 1216007WL002338 chhotu ram 00415 SBIN0002340 3927 3927 Processed 26/12/2023 8884961114 MR CHHOTU RAM
SubTotal 19635 19635
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_211123FTO_55312 HDFC HDFC0002234 ELLENABAD 3927
2 ELLENABAD HR1216007_211123FTO_55312 Punjab National Bank PUNB0044210 ELLENABAD 31416
3 ELLENABAD HR1216007_211123FTO_55312 State Bank of India SBIN0002340 ELLENABAD 19635

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