Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:38 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : SIRSA
Fto No. : HR1216004_191023FTO_48422
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-16-004-020-001/22306
(MANGALA) 		1216004000NRG24191020230108071 19/10/2023 INDERJEET KAUR 1216004WL002204 INDERJEET KAUR 00354 PUNB0330000 5355 5355 Processed 14/11/2023 7535994988 INDERJEET KAUR
2 SIRSA HR-16-004-020-001/46674
(MANGALA) 		1216004000NRG24191020230108077 19/10/2023 HARI CHAND 1216004WL002204 HARI CHAND 00354 PUNB0330000 3570 3570 Processed 14/11/2023 7535994987 HARI CHAND
SubTotal 8925 8925
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_191023FTO_48422 Punjab National Bank PUNB0330000 MANGALA 8925

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