Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:37 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216004_131222APB_FTO_53302
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-16-004-001-001/46025
(KHEREKAN) 		1216004000NRG23131220220058024 13/12/2022 Madan Lal 1216004WL0001205 Madan Lal 00177 IOBA0001407 4634 4634 Processed 28/12/2022 7477515234 MADAN LAL INDIAN OVERSEAS BANK(508541)
2 SIRSA HR-16-004-001-001/46025
(KHEREKAN) 		1216004000NRG23131220220058025 13/12/2022 Monika 1216004WL0001205 Monika 00177 IOBA0001407 4634 4634 Processed 28/12/2022 7477515235 MONIKA INDIAN OVERSEAS BANK(508541)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRSA HR1216004_131222APB_FTO_53302 Indian Overseas Bank IOBA0001407 Sadar Bazar, Sirsa 9268

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