Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216007_071022APB_FTO_45249
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 ELLENABAD HR-16-007-021-001/1318
(KESHUPURA) 		1216007000NRG23041020220048932 07/10/2022 AMARJIT 1216007WL0000925 AMARJIT 00354 PUNB0116900 3972 3972 Processed 27/10/2022 5966460353 AMARJIT S/O PUNNU RAM PUNJAB NATIONAL BANK(508568)
2 ELLENABAD HR-16-007-021-001/1318
(KESHUPURA) 		1216007000NRG23041020220048933 07/10/2022 PARAMJIT KAUR 1216007WL0000925 PARAMJIT KAUR 00354 PUNB0116900 3972 3972 Processed 27/10/2022 5966460352 PARAMJIT W/O AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLENABAD HR1216007_071022APB_FTO_45249 Punjab National Bank PUNB0116900 Mallekan 7944

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