Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216003_081222APB_FTO_52687
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-16-003-026-001/15433
(MALARI) 		1216003000NRG23081220220056458 08/12/2022 AMERJIT KAUR 1216003WL0001178 AMERJIT KAUR 00415 SBIN0002462 4303 4303 Processed 14/12/2022 7203917119 MRS AMARJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
2 BARAGUDHA HR-16-003-026-001/15517
(MALARI) 		1216003000NRG23081220220056461 08/12/2022 GURMEET KAUR 1216003WL0001178 GURMEET KAUR 00415 SBIN0002462 4634 4634 Processed 14/12/2022 7203917118 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
3 BARAGUDHA HR-16-003-026-001/19140
(MALARI) 		1216003000NRG23081220220056464 08/12/2022 SUKHJIT KAUR 1216003WL0001178 SUKHJIT KAUR 00415 SBIN0002462 4303 4303 Processed 14/12/2022 7203917120 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13240 13240
Total 13240 13240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_081222APB_FTO_52687 State Bank of India SBIN0002462 RORI 13240

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