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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216003_140223APB_FTO_61609
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-16-003-032-001/10237
(PHAGGU) 		1216003000NRG23070220230071993 14/02/2023 RANI KAUR 1216003WL001627 RANI KAUR 00154 PUNB0HGB001 4634 4634 Processed 24/02/2023 9136431506 RANI KAUR D/O BAJIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
2 BARAGUDHA HR-16-003-032-001/107659
(PHAGGU) 		1216003000NRG23070220230071994 14/02/2023 RAM PARTAP 1216003WL001627 RAM PARTAP 00168 ICIC0000538 3641 3641 Processed 24/02/2023 9136431510 RAMPARTAP ICICI BANK LTD(508534)
3 BARAGUDHA HR-16-003-032-001/107659
(PHAGGU) 		1216003000NRG23070220230071995 14/02/2023 Roshni Devi 1216003WL001627 Roshni Devi 00168 ICIC0000538 3641 3641 Processed 24/02/2023 9136431508 ROSHNIDEVI ICICI BANK LTD(508534)
4 BARAGUDHA HR-16-003-032-001/85361
(PHAGGU) 		1216003000NRG23070220230071997 14/02/2023 Gola Kaur 1216003WL001627 Gola Kaur 00168 ICIC0000538 3641 3641 Processed 24/02/2023 9136431509 GOLO ICICI BANK LTD(508534)
SubTotal 10923 10923
5 BARAGUDHA HR-16-003-032-001/10237
(PHAGGU) 		1216003000NRG23070220230071992 14/02/2023 SUKHJEET KAUR 1216003WL001627 SUKHJEET KAUR 00168 ICIC0000733 4634 4634 Processed 24/02/2023 9136431511 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4634 4634
6 BARAGUDHA HR-16-003-032-001/107681
(PHAGGU) 		1216003000NRG23070220230071996 14/02/2023 Kiran Rani 1216003WL001627 Kiran Rani 00354 PUNB0209400 3641 3641 Processed 24/02/2023 9136431507 KIRAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAGUDHA HR1216003_140223APB_FTO_61609 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KURANGAWALI 4634
2 BARAGUDHA HR1216003_140223APB_FTO_61609 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10923
3 BARAGUDHA HR1216003_140223APB_FTO_61609 ICICI BANK ICIC0000733 SIRSA 4634
4 BARAGUDHA HR1216003_140223APB_FTO_61609 Punjab National Bank PUNB0209400 THIRAJ 3641

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