Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216003_040822FTO_28567
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 BARAGUDHA HR-16-003-037-001/1103343
(RORI) 		1216003000NRG23260720220022519 04/08/2022 Upender Singh 1216003WL0000450 Upender Singh 00152 HDFC0009103 4634 4634 Processed 16/08/2022 3965816682 Upender Singh
SubTotal 4634 4634
2 BARAGUDHA HR-16-003-037-001/85130
(RORI) 		1216003000NRG23260720220022525 04/08/2022 Gurpreet Singh 1216003WL0000450 Gurpreet Singh 00154 PUNB0HGB001 4634 4634 Processed 16/08/2022 3965816683 Gurpreet Singh
SubTotal 4634 4634
3 BARAGUDHA HR-16-003-037-001/1103343
(RORI) 		1216003000NRG23260720220022518 04/08/2022 MAYA DEVI 1216003WL0000450 MAYA DEVI 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816687 MR MAYA DEVI
4 BARAGUDHA HR-16-003-037-001/1103359912
(RORI) 		1216003000NRG23260720220022520 04/08/2022 SHAMSHER SINGH 1216003WL0000450 SHAMSHER SINGH 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816685 MR SHAMSHER SINGH SO DILBAG SINGH
5 BARAGUDHA HR-16-003-037-001/1103359912
(RORI) 		1216003000NRG23260720220022521 04/08/2022 VEERPAL KAUR 1216003WL0000450 VEERPAL KAUR 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816686 MRS VEERPAL KAUR
6 BARAGUDHA HR-16-003-037-001/72763
(RORI) 		1216003000NRG23260720220022523 04/08/2022 Jasbeer Kaur 1216003WL0000450 Jasbeer Kaur 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816684 MRS JASBEER KAUR
SubTotal 18536 18536
Total 27804 27804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_040822FTO_28567 HDFC HDFC0009103 RORI 4634
2 BARAGUDHA HR1216003_040822FTO_28567 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RORI 4634
3 BARAGUDHA HR1216003_040822FTO_28567 State Bank of India SBIN0002462 RORI 18536

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