Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:45 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280823FTO_33105
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 NATHUSARI CHOPTA HR-16-005-007-001/27941
(GIGORANI) 		1216005000NRG24230820230078126 28/08/2023 Subhash Chander 1216005WL001531 Subhash Chander 00152 HDFC0000610 2856 2856 Processed 09/11/2023 7274440446 Subhash Chander
SubTotal 2856 2856
2 NATHUSARI CHOPTA HR-16-005-007-001/26803
(GIGORANI) 		1216005000NRG24230820230078104 28/08/2023 SAROJ 1216005WL001531 SAROJ 00168 ICIC0000733 2856 2856 Processed 09/11/2023 7274440449 SAROJ
3 NATHUSARI CHOPTA HR-16-005-007-001/3481
(GIGORANI) 		1216005000NRG24230820230078136 28/08/2023 DHAPI 1216005WL001531 DHAPI 00168 ICIC0000733 2856 2856 Processed 09/11/2023 7274440448 DHAPI
4 NATHUSARI CHOPTA HR-16-005-007-001/3481
(GIGORANI) 		1216005000NRG24230820230078135 28/08/2023 KRISHAN 1216005WL001531 KRISHAN 00168 ICIC0000733 2856 2856 Processed 09/11/2023 7274440447 KRISHAN
SubTotal 8568 8568
5 NATHUSARI CHOPTA HR-16-005-007-001/27940
(GIGORANI) 		1216005000NRG24230820230078124 28/08/2023 Vikash 1216005WL001531 Vikash 00354 PUNB0209300 2856 2856 Processed 10/11/2023 7274440450 Vikash
SubTotal 2856 2856
6 NATHUSARI CHOPTA HR-16-005-007-001/27844
(GIGORANI) 		1216005000NRG24230820230078105 28/08/2023 BHANI RAM 1216005WL001531 BHANI RAM 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440454 MR BHANI RAM
7 NATHUSARI CHOPTA HR-16-005-007-001/27845
(GIGORANI) 		1216005000NRG24230820230078107 28/08/2023 SAKUNTLA 1216005WL001531 SAKUNTLA 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440459 MRS SHAKUNTLA
8 NATHUSARI CHOPTA HR-16-005-007-001/27900
(GIGORANI) 		1216005000NRG24230820230078111 28/08/2023 RAM PARSAD 1216005WL001531 RAM PARSAD 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440462 MR RAMPARSAD
9 NATHUSARI CHOPTA HR-16-005-007-001/27926
(GIGORANI) 		1216005000NRG24230820230078113 28/08/2023 VIKRAM 1216005WL001531 VIKRAM 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440470 MR VIKRAM KUMAR
10 NATHUSARI CHOPTA HR-16-005-007-001/27928
(GIGORANI) 		1216005000NRG24230820230078114 28/08/2023 MAHABIR 1216005WL001531 MAHABIR 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440455 MR MAHAVIR
11 NATHUSARI CHOPTA HR-16-005-007-001/27928
(GIGORANI) 		1216005000NRG24230820230078115 28/08/2023 OM PARKASH 1216005WL001531 OM PARKASH 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440465 MR OM PARKASH
12 NATHUSARI CHOPTA HR-16-005-007-001/27937
(GIGORANI) 		1216005000NRG24230820230078119 28/08/2023 Anjana Rani 1216005WL001531 Anjana Rani 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440453 MRS ANJANA RANI
13 NATHUSARI CHOPTA HR-16-005-007-001/27937
(GIGORANI) 		1216005000NRG24230820230078118 28/08/2023 Jitender 1216005WL001531 Jitender 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440456 MR JITENDER KUMAR
14 NATHUSARI CHOPTA HR-16-005-007-001/27938
(GIGORANI) 		1216005000NRG24230820230078120 28/08/2023 Arvind 1216005WL001531 Arvind 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440468 MRS PUNAM DEVI
15 NATHUSARI CHOPTA HR-16-005-007-001/27938
(GIGORANI) 		1216005000NRG24230820230078121 28/08/2023 Punam Devi 1216005WL001531 Punam Devi 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440469 MRS PUNAM DEVI
16 NATHUSARI CHOPTA HR-16-005-007-001/27939
(GIGORANI) 		1216005000NRG24230820230078123 28/08/2023 Kanta 1216005WL001531 Kanta 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440464 MRS KANTA KANTA
17 NATHUSARI CHOPTA HR-16-005-007-001/27939
(GIGORANI) 		1216005000NRG24230820230078122 28/08/2023 Mukesh Kumar 1216005WL001531 Mukesh Kumar 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440463 MRS KANTA KANTA
18 NATHUSARI CHOPTA HR-16-005-007-001/27940
(GIGORANI) 		1216005000NRG24230820230078125 28/08/2023 Raj Bala 1216005WL001531 Raj Bala 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440460 MRS RAJBALA RAJBALA
19 NATHUSARI CHOPTA HR-16-005-007-001/27941
(GIGORANI) 		1216005000NRG24230820230078127 28/08/2023 Kaushlya 1216005WL001531 Kaushlya 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440461 MRS KAUSHLYA KAUSHLYA
20 NATHUSARI CHOPTA HR-16-005-007-001/27944
(GIGORANI) 		1216005000NRG24230820230078129 28/08/2023 Darshna Devi 1216005WL001531 Darshna Devi 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440466 MRS MAINA
21 NATHUSARI CHOPTA HR-16-005-007-001/27944
(GIGORANI) 		1216005000NRG24230820230078128 28/08/2023 Sanjay Kumar 1216005WL001531 Sanjay Kumar 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440458 MR SANJAY KUMAR
22 NATHUSARI CHOPTA HR-16-005-007-001/27945
(GIGORANI) 		1216005000NRG24230820230078130 28/08/2023 Mange Ram 1216005WL001531 Mange Ram 00415 SBIN0007603 2499 2499 Processed 09/11/2023 7274440457 MR MANGE RAM
23 NATHUSARI CHOPTA HR-16-005-007-001/27945
(GIGORANI) 		1216005000NRG24230820230078131 28/08/2023 Manju 1216005WL001531 Manju 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440467 MRS MANJU
24 NATHUSARI CHOPTA HR-16-005-007-001/3313
(GIGORANI) 		1216005000NRG24230820230078132 28/08/2023 ROHTASH 1216005WL001531 ROHTASH 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440471 MRS VANDANA UNG MANJU
25 NATHUSARI CHOPTA HR-16-005-007-001/3440
(GIGORANI) 		1216005000NRG24230820230078134 28/08/2023 GUDDI 1216005WL001531 GUDDI 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440452 MS GUDI DEVI
26 NATHUSARI CHOPTA HR-16-005-007-001/3481
(GIGORANI) 		1216005000NRG24230820230078137 28/08/2023 HOSHIYAR 1216005WL001531 HOSHIYAR 00415 SBIN0007603 2856 2856 Processed 09/11/2023 7274440451 MR HOSHIYAR SINGH
SubTotal 59619 59619
Total 73899 73899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_280823FTO_33105 HDFC HDFC0000610 SIRSA - HARYANA 2856
2 NATHUSARI CHOPTA HR1216005_280823FTO_33105 ICICI BANK ICIC0000733 SIRSA 8568
3 NATHUSARI CHOPTA HR1216005_280823FTO_33105 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2856
4 NATHUSARI CHOPTA HR1216005_280823FTO_33105 State Bank of India SBIN0007603 KAGDANA 59619

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