Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:47 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216003_040822FTO_28573
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-16-003-037-001/1103360032
(RORI) 		1216003000NRG23260720220022358 04/08/2022 RAM LAL 1216003WL0000445 RAM LAL 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816691 MR RAM LAL
2 BARAGUDHA HR-16-003-037-001/1103360032
(RORI) 		1216003000NRG23260720220022359 04/08/2022 SUMAN 1216003WL0000445 SUMAN 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816692 MRS SUMAN SUMAN
3 BARAGUDHA HR-16-003-037-001/72769
(RORI) 		1216003000NRG23260720220022365 04/08/2022 JASWINDAR KAUR 1216003WL0000445 JASWINDAR KAUR 00415 SBIN0002462 4634 4634 Processed 16/08/2022 3965816693 MRS JASWINDER KAUR
SubTotal 13902 13902
Total 13902 13902

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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_28573 State Bank of India SBIN0002462 RORI 13902

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