Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:24:59 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_020823APB_FTO_24599

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-16-006-022-001/21789 (GINDRAN)

1216006000NRG24020820230059874

02/08/2023

RAJENDER

1216006WL001228

RAJENDER

00154

PUNB0HGB001

5355

5355

Processed

07/08/2023

4326740434

RAJENDER KUMAR S/O BHAGAT RAM

SARVA HARYANA GRAMIN BANK(607139)

2

RANIA

HR-16-006-022-001/21789 (GINDRAN)

1216006000NRG24020820230059875

02/08/2023

SALOCHANA

1216006WL001228

SALOCHANA

00154

PUNB0HGB001

5355

5355

Processed

07/08/2023

4326740433

SALOCHNA DEVI WO RAJENDER KUMAR

SARVA HARYANA GRAMIN BANK(607139)

SubTotal

10710

10710

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_020823APB_FTO_24599	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	CHAKKAN	10710

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