Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:34 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_100823FTO_27042
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-16-007-022-001/390601855
(KHARI SURERA) 		1216007000NRG24020820230059538 10/08/2023 SUMAN 1216007WL001224 SUMAN 00045 BARB0ELLANA 714 714 Processed 18/08/2023 4666780024 SUMAN
SubTotal 714 714
2 ELLENABAD HR-16-007-022-001/4181
(KHARI SURERA) 		1216007000NRG24020820230059656 10/08/2023 jaina 1216007WL001224 jaina 00152 HDFC0002234 714 714 Rejected 18/08/2023 N082300D1EF4A No Such Account
SubTotal 714 714
3 ELLENABAD HR-16-007-022-001/3906003
(KHARI SURERA) 		1216007000NRG24020820230059487 10/08/2023 Mahavir 1216007WL001224 Mahavir 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780029 Mahavir
4 ELLENABAD HR-16-007-022-001/39060089
(KHARI SURERA) 		1216007000NRG24020820230059505 10/08/2023 ram singh 1216007WL001224 ram singh 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780040 ram singh
5 ELLENABAD HR-16-007-022-001/39060117
(KHARI SURERA) 		1216007000NRG24020820230059511 10/08/2023 SUMITRA 1216007WL001224 SUMITRA 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780044 SUMITRA
6 ELLENABAD HR-16-007-022-001/39060147
(KHARI SURERA) 		1216007000NRG24020820230059519 10/08/2023 SEETA RAM 1216007WL001224 SEETA RAM 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780039 SEETA RAM
7 ELLENABAD HR-16-007-022-001/39060184
(KHARI SURERA) 		1216007000NRG24020820230059536 10/08/2023 SARMILA 1216007WL001224 SARMILA 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780033 SARMILA
8 ELLENABAD HR-16-007-022-001/3942
(KHARI SURERA) 		1216007000NRG24020820230059572 10/08/2023 Goran Davi 1216007WL001224 Goran Davi 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780036 Goran Davi
9 ELLENABAD HR-16-007-022-001/3985
(KHARI SURERA) 		1216007000NRG24020820230059582 10/08/2023 SAWITRI 1216007WL001224 SAWITRI 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780043 SAWITRI
10 ELLENABAD HR-16-007-022-001/4007
(KHARI SURERA) 		1216007000NRG24020820230059598 10/08/2023 savitri 1216007WL001224 savitri 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780041 savitri
11 ELLENABAD HR-16-007-022-001/4041
(KHARI SURERA) 		1216007000NRG24020820230059612 10/08/2023 SURESH KUMARI 1216007WL001224 SURESH KUMARI 00354 PUNB0044210 357 357 Processed 18/08/2023 4666780030 SURESH KUMARI
12 ELLENABAD HR-16-007-022-001/4056
(KHARI SURERA) 		1216007000NRG24020820230059622 10/08/2023 RAJ BALA 1216007WL001224 RAJ BALA 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780034 RAJ BALA
13 ELLENABAD HR-16-007-022-001/4074
(KHARI SURERA) 		1216007000NRG24020820230059628 10/08/2023 PARMESHWARI 1216007WL001224 PARMESHWARI 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780042 PARMESHWARI
14 ELLENABAD HR-16-007-022-001/4120
(KHARI SURERA) 		1216007000NRG24020820230059639 10/08/2023 SUMITRA DEVI 1216007WL001224 SUMITRA DEVI 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780038 SUMITRA DEVI
15 ELLENABAD HR-16-007-022-001/42024
(KHARI SURERA) 		1216007000NRG24020820230059663 10/08/2023 sumitra 1216007WL001224 sumitra 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780031 sumitra
16 ELLENABAD HR-16-007-022-001/42032
(KHARI SURERA) 		1216007000NRG24020820230059666 10/08/2023 bimla devi 1216007WL001224 bimla devi 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780028 bimla devi
17 ELLENABAD HR-16-007-022-001/42035
(KHARI SURERA) 		1216007000NRG24020820230059667 10/08/2023 mamta 1216007WL001224 mamta 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780035 mamta
18 ELLENABAD HR-16-007-022-001/4411
(KHARI SURERA) 		1216007000NRG24020820230059678 10/08/2023 maan singh 1216007WL001224 maan singh 00354 PUNB0044210 1071 1071 Processed 18/08/2023 4666780037 maan singh
19 ELLENABAD HR-16-007-022-001/8814
(KHARI SURERA) 		1216007000NRG24020820230059685 10/08/2023 SUMAN 1216007WL001224 SUMAN 00354 PUNB0044210 714 714 Processed 18/08/2023 4666780032 SUMAN
SubTotal 13923 13923
20 ELLENABAD HR-16-007-022-001/39060040
(KHARI SURERA) 		1216007000NRG24020820230059496 10/08/2023 MAHINDER 1216007WL001224 MAHINDER 00354 PUNB0168910 357 357 Processed 18/08/2023 4666780045 MAHINDER
SubTotal 357 357
21 ELLENABAD HR-16-007-022-001/3898
(KHARI SURERA) 		1216007000NRG24020820230059454 10/08/2023 OM PARKASH 1216007WL001224 OM PARKASH 00415 SBIN0002340 714 714 Processed 18/08/2023 4666780050 MR OM PRAKASH
22 ELLENABAD HR-16-007-022-001/42013
(KHARI SURERA) 		1216007000NRG24020820230059660 10/08/2023 rajender 1216007WL001224 rajender 00415 SBIN0002340 1071 1071 Processed 18/08/2023 4666780047 MR RAJENDER RAJENDER
23 ELLENABAD HR-16-007-022-001/42013
(KHARI SURERA) 		1216007000NRG24020820230059661 10/08/2023 silochana 1216007WL001224 silochana 00415 SBIN0002340 1071 1071 Processed 18/08/2023 4666780048 MRS SILOCHANA
24 ELLENABAD HR-16-007-022-001/42024
(KHARI SURERA) 		1216007000NRG24020820230059662 10/08/2023 subhas 1216007WL001224 subhas 00415 SBIN0002340 1071 1071 Processed 18/08/2023 4666780046 MR SUBHASH KUMAR
25 ELLENABAD HR-16-007-022-001/42031
(KHARI SURERA) 		1216007000NRG24020820230059664 10/08/2023 rajender kumar 1216007WL001224 rajender kumar 00415 SBIN0002340 1071 1071 Processed 18/08/2023 4666780049 MR RAJENDER KUMAR
SubTotal 4998 4998
26 ELLENABAD HR-16-007-022-001/39060117
(KHARI SURERA) 		1216007000NRG24020820230059510 10/08/2023 BHUP SINGH 1216007WL001224 BHUP SINGH 00462 UCBA0003214 714 714 Processed 18/08/2023 4666780051 BHUP SINGH SO DAULAT RAM
SubTotal 714 714
27 ELLENABAD HR-16-007-022-001/3876
(KHARI SURERA) 		1216007000NRG24020820230059431 10/08/2023 bhala ram 1216007WL001224 bhala ram 00691 IPOS0000001 1071 1071 Processed 18/08/2023 4666780026 bhala ram
28 ELLENABAD HR-16-007-022-001/42031
(KHARI SURERA) 		1216007000NRG24020820230059665 10/08/2023 manju bala 1216007WL001224 manju bala 00691 IPOS0000001 1071 1071 Processed 18/08/2023 4666780027 manju bala
SubTotal 2142 2142
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_100823FTO_27042 Bank of Baroda BARB0ELLANA ELLANABAD 714
2 ELLENABAD HR1216007_100823FTO_27042 HDFC HDFC0002234 ELLENABAD 714
3 ELLENABAD HR1216007_100823FTO_27042 Punjab National Bank PUNB0044210 ELLENABAD 13923
4 ELLENABAD HR1216007_100823FTO_27042 Punjab National Bank PUNB0168910 Talwara Khurd Dist Sirsa 357
5 ELLENABAD HR1216007_100823FTO_27042 State Bank of India SBIN0002340 ELLENABAD 4998
6 ELLENABAD HR1216007_100823FTO_27042 UCO Bank UCBA0003214 ELLENABAD 714
7 ELLENABAD HR1216007_100823FTO_27042 India Post Payments Bank IPOS0000001 SIRSA 2142

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