Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_280723FTO_23784
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-16-004-006-001/62555
(DHANI CHARSO) 		1216004000NRG24260720230056284 28/07/2023 Seema rani 1216004WL001129 Seema rani 00354 PUNB0035410 2499 2499 Processed 03/08/2023 4148409638 Seema rani
SubTotal 2499 2499
2 SIRSA HR-16-004-006-001/144841
(DHANI CHARSO) 		1216004000NRG24260720230056233 28/07/2023 Ramesh Kumar 1216004WL001129 Ramesh Kumar 00354 PUNB0043000 1071 1071 Processed 03/08/2023 4148409637 Ramesh Kumar
SubTotal 1071 1071
3 SIRSA HR-16-004-006-001/16196
(DHANI CHARSO) 		1216004000NRG24260720230056250 28/07/2023 VEENA RANI 1216004WL001129 VEENA RANI 00354 PUNB0982300 2142 2142 Processed 03/08/2023 4148409636 VEENA RANI
4 SIRSA HR-16-004-006-001/43439
(DHANI CHARSO) 		1216004000NRG24260720230056278 28/07/2023 Bhajan Lal 1216004WL001129 Bhajan Lal 00354 PUNB0982300 2499 2499 Processed 03/08/2023 4148409634 Bhajan Lal
5 SIRSA HR-16-004-006-001/62613
(DHANI CHARSO) 		1216004000NRG24260720230056295 28/07/2023 RESHMA DEVI 1216004WL001129 RESHMA DEVI 00354 PUNB0982300 357 357 Processed 03/08/2023 4148409635 RESHMA DEVI
SubTotal 4998 4998
6 SIRSA HR-16-004-006-001/144840
(DHANI CHARSO) 		1216004000NRG24260720230056232 28/07/2023 Suman 1216004WL001129 Suman 00468 UBIN0535923 2142 2142 Processed 03/08/2023 4148409633 Suman
SubTotal 2142 2142
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 SIRSA HR1216004_280723FTO_23784 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 2499
2 SIRSA HR1216004_280723FTO_23784 Punjab National Bank PUNB0043000 RORI BAZAAR, SIRSA 1071
3 SIRSA HR1216004_280723FTO_23784 Punjab National Bank PUNB0982300 CHAMAL SIRSA 4998
4 SIRSA HR1216004_280723FTO_23784 Union Bank of India UBIN0535923 SIRSA 2142

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