Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:37 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216004_050123APB_FTO_56558
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 SIRSA HR-16-004-017-001/94786
(NATTAR) 		1216004000NRG23050120230065982 05/01/2023 SUMITRA 1216004WL0001397 SUMITRA 00045 BARB0VJSIRS 4634 4634 Processed 04/02/2023 8472507808 SUMITRA W/O DARA BANK OF BARODA(606985)
2 SIRSA HR-16-004-017-001/94812
(NATTAR) 		1216004000NRG23050120230065983 05/01/2023 KALA RAM 1216004WL0001397 KALA RAM 00045 BARB0VJSIRS 4634 4634 Processed 04/02/2023 8472507811 KALA RAM S/O DES RAJ BANK OF BARODA(606985)
3 SIRSA HR-16-004-017-001/94812
(NATTAR) 		1216004000NRG23050120230065984 05/01/2023 SUMITRA 1216004WL0001397 SUMITRA 00045 BARB0VJSIRS 4634 4634 Processed 04/02/2023 8472507810 SUMITRA BANK OF BARODA(606985)
SubTotal 13902 13902
4 SIRSA HR-16-004-017-001/94786
(NATTAR) 		1216004000NRG23050120230065981 05/01/2023 DARA SINGH 1216004WL0001397 DARA SINGH 00354 PUNB0332600 4634 4634 Processed 04/02/2023 8472507809 DARA SINGH INDUSIND BANK(607189)
SubTotal 4634 4634
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_050123APB_FTO_56558 Bank of Baroda BARB0VJSIRS SIRSA 13902
2 SIRSA HR1216004_050123APB_FTO_56558 Punjab National Bank PUNB0332600 SIRSA CHANDNI CHOWK 4634

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