Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:49 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216004_270123APB_FTO_60063
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-16-004-002-001/41840
(BANSUDHAR) 		1216004000NRG23270120230070322 27/01/2023 HARI RAM 1216004WL0001557 HARI RAM 00108 UTIB0SIRS01 2317 2317 Processed 04/02/2023 8471485945 HARIRAMSOSOKARAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 SIRSA HR-16-004-002-001/41840
(BANSUDHAR) 		1216004000NRG23270120230070321 27/01/2023 SONA DEVI 1216004WL0001557 SONA DEVI 00108 UTIB0SIRS01 2317 2317 Processed 04/02/2023 8471485947 SONA DEVI PUNJAB NATIONAL BANK(508568)
3 SIRSA HR-16-004-002-001/96514
(BANSUDHAR) 		1216004000NRG23270120230070324 27/01/2023 SUNNY 1216004WL0001557 SUNNY 00108 UTIB0SIRS01 2317 2317 Processed 04/02/2023 8471485944 SUNNYSODALSUKH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 6951 6951
4 SIRSA HR-16-004-002-001/96514
(BANSUDHAR) 		1216004000NRG23270120230070323 27/01/2023 PAWAN KUMAR 1216004WL0001557 PAWAN KUMAR 00415 SBIN0002432 2317 2317 Processed 04/02/2023 8471485946 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2317 2317
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_270123APB_FTO_60063 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 6951
2 SIRSA HR1216004_270123APB_FTO_60063 State Bank of India SBIN0002432 ADB SIRSA 2317

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