Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:04:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216007_100223APB_FTO_61469
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-16-007-023-001/78280050
(DHANI JATTAN) 		1216007000NRG23090220230072034 10/02/2023 OM PARKASH 1216007WL001641 OM PARKASH 00354 PUNB0044210 4634 4634 Processed 17/02/2023 8866052416 OM PARKASH SO LUNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 ELLENABAD HR-16-007-023-001/78280050
(DHANI JATTAN) 		1216007000NRG23090220230072035 10/02/2023 Raj Bala 1216007WL001641 Raj Bala 00354 PUNB0487900 4634 4634 Processed 17/02/2023 8866052417 RAJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
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 ELLENABAD HR1216007_100223APB_FTO_61469 Punjab National Bank PUNB0044210 ELLENABAD 4634
2 ELLENABAD HR1216007_100223APB_FTO_61469 Punjab National Bank PUNB0487900 ELLNABAD 4634

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