Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : ELLENABAD
Fto No. : HR1216007_101023APB_FTO_45470
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-16-007-037-001/5958
(POHARKAN) 		1216007000NRG24051020230104488 10/10/2023 VIMLA 1216007WL002084 VIMLA 00045 BARB0ELLANA 1330 1330 Processed 14/11/2023 7569808895 VIMLA BANK OF BARODA(606985)
SubTotal 1330 1330
2 ELLENABAD HR-16-007-037-001/5893
(POHARKAN) 		1216007000NRG24051020230104485 10/10/2023 SAKUNTLA 1216007WL002084 SAKUNTLA 00154 PUNB0HGB001 2660 2660 Processed 14/11/2023 7569808894 SHANKUTLA SARVA HARYANA GRAMIN BANK(607139)
3 ELLENABAD HR-16-007-037-001/59970123
(POHARKAN) 		1216007000NRG24051020230104492 10/10/2023 RAJENDER KUMAR 1216007WL002084 RAJENDER KUMAR 00154 PUNB0HGB001 1862 1862 Rejected 14/11/2023 N1023008829AD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ELLENABAD HR-16-007-037-001/6005
(POHARKAN) 		1216007000NRG24051020230104493 10/10/2023 rohtash 1216007WL002084 rohtash 00154 PUNB0HGB001 2394 2394 Processed 14/11/2023 7569808890 ROHTASH S/O DEVI RAM POHAR SARVA HARYANA GRAMIN BANK(607139)
5 ELLENABAD HR-16-007-037-001/6005
(POHARKAN) 		1216007000NRG24051020230104494 10/10/2023 vinod kumari 1216007WL002084 vinod kumari 00154 PUNB0HGB001 1064 1064 Processed 14/11/2023 7569808891 VINOD DEVI W/O ROHTASH POHARKA SARVA HARYANA GRAMIN BANK(607139)
6 ELLENABAD HR-16-007-037-001/6238
(POHARKAN) 		1216007000NRG24051020230104497 10/10/2023 Somati 1216007WL002084 Somati 00154 PUNB0HGB001 3192 3192 Processed 14/11/2023 7569808893 SOMTI DEVI BANK OF BARODA(606985)
SubTotal 11172 11172
7 ELLENABAD HR-16-007-037-001/20035
(POHARKAN) 		1216007000NRG24051020230104483 10/10/2023 OMPARKASH 1216007WL002084 OMPARKASH 00168 ICIC0000538 2394 2394 Processed 14/11/2023 7569808889 OMPRAKASHSOPARSARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 ELLENABAD HR-16-007-037-001/5877
(POHARKAN) 		1216007000NRG24051020230104484 10/10/2023 SISHPAL 1216007WL002084 SISHPAL 00168 ICIC0000538 2660 2660 Processed 14/11/2023 7569808883 SHISHPAL S/O MOTA RAM SARVA HARYANA GRAMIN BANK(607139)
9 ELLENABAD HR-16-007-037-001/59970043
(POHARKAN) 		1216007000NRG24051020230104489 10/10/2023 HANUMAN 1216007WL002084 HANUMAN 00168 ICIC0000538 2660 2660 Processed 14/11/2023 7569808900 HANUMAN ICICI BANK LTD(508534)
10 ELLENABAD HR-16-007-037-001/59970084
(POHARKAN) 		1216007000NRG24051020230104490 10/10/2023 HET RAM 1216007WL002084 HET RAM 00168 ICIC0000538 2660 2660 Processed 14/11/2023 7569808885 HET RAM ICICI BANK LTD(508534)
11 ELLENABAD HR-16-007-037-001/59970084
(POHARKAN) 		1216007000NRG24051020230104491 10/10/2023 SAWITRI 1216007WL002084 SAWITRI 00168 ICIC0000538 798 798 Processed 14/11/2023 7569808881 SAVITRI SARVA HARYANA GRAMIN BANK(607139)
12 ELLENABAD HR-16-007-037-001/6084
(POHARKAN) 		1216007000NRG24051020230104496 10/10/2023 DALBIR 1216007WL002084 DALBIR 00168 ICIC0000538 2394 2394 Processed 14/11/2023 7569808888 DALBIR SO BHURA RAM RO POHRKA SARVA HARYANA GRAMIN BANK(607139)
13 ELLENABAD HR-16-007-037-001/6084
(POHARKAN) 		1216007000NRG24051020230104495 10/10/2023 MEVADEVI 1216007WL002084 MEVADEVI 00168 ICIC0000538 1064 1064 Processed 14/11/2023 7569808899 MEVADEVI ICICI BANK LTD(508534)
14 ELLENABAD HR-16-007-037-001/6303
(POHARKAN) 		1216007000NRG24051020230104498 10/10/2023 MIRAN 1216007WL002084 MIRAN 00168 ICIC0000538 2394 2394 Processed 14/11/2023 7569808886 MEERA SARVA HARYANA GRAMIN BANK(607139)
15 ELLENABAD HR-16-007-037-001/6326
(POHARKAN) 		1216007000NRG24051020230104500 10/10/2023 KHIYALI 1216007WL002084 KHIYALI 00168 ICIC0000538 2394 2394 Processed 14/11/2023 7569808897 KHAYALI RAM S/O NORANG RAM POHRKAN SARVA HARYANA GRAMIN BANK(607139)
16 ELLENABAD HR-16-007-037-001/6326
(POHARKAN) 		1216007000NRG24051020230104501 10/10/2023 ROSHNI 1216007WL002084 ROSHNI 00168 ICIC0000538 1330 1330 Processed 14/11/2023 7569808884 ROSHNI ICICI BANK LTD(508534)
17 ELLENABAD HR-16-007-037-001/6352
(POHARKAN) 		1216007000NRG24051020230104502 10/10/2023 INDRA DEVI 1216007WL002084 INDRA DEVI 00168 ICIC0000538 798 798 Processed 14/11/2023 7569808887 INDRA W/O NARAYAN POHRKAN SARVA HARYANA GRAMIN BANK(607139)
18 ELLENABAD HR-16-007-037-001/6355
(POHARKAN) 		1216007000NRG24051020230104503 10/10/2023 SANTRO 1216007WL002084 SANTRO 00168 ICIC0000538 1064 1064 Processed 14/11/2023 7569808882 SANTRO W/O BHALI RAM POHARKA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 22610 22610
19 ELLENABAD HR-16-007-037-001/6317
(POHARKAN) 		1216007000NRG24051020230104499 10/10/2023 SUMAN DEVI 1216007WL002084 SUMAN DEVI 00168 ICIC0000733 2394 2394 Processed 14/11/2023 7569808901 SUMAN DEVI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2394 2394
20 ELLENABAD HR-16-007-037-001/5919
(POHARKAN) 		1216007000NRG24051020230104486 10/10/2023 Perm Kumar 1216007WL002084 Perm Kumar 00168 ICIC0006622 2128 2128 Processed 14/11/2023 7569808898 PREM KUMAR S/O BHOOP SINGH POHARKA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2128 2128
21 ELLENABAD HR-16-007-037-001/5950
(POHARKAN) 		1216007000NRG24051020230104487 10/10/2023 Jainaryana 1216007WL002084 Jainaryana 00415 SBIN0002340 2394 2394 Processed 14/11/2023 7569808896 MR JAINARAYAN JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_101023APB_FTO_45470 Bank of Baroda BARB0ELLANA ELLANABAD 1330
2 ELLENABAD HR1216007_101023APB_FTO_45470 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ALIKAN 1862
3 ELLENABAD HR1216007_101023APB_FTO_45470 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHURTWALA 9310
4 ELLENABAD HR1216007_101023APB_FTO_45470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8512
5 ELLENABAD HR1216007_101023APB_FTO_45470 ICICI BANK ICIC0000538 Sirsa 14098
6 ELLENABAD HR1216007_101023APB_FTO_45470 ICICI BANK ICIC0000733 SIRSA 2394
7 ELLENABAD HR1216007_101023APB_FTO_45470 ICICI BANK ICIC0006622 SIRSA 2128
8 ELLENABAD HR1216007_101023APB_FTO_45470 State Bank of India SBIN0002340 ELLENABAD 2394

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