Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:03 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58469
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-16-005-016-001/26871
(JAMAL) 		1216005000NRG24281120230116168 07/12/2023 KAMLA 1216005WL002467 KAMLA 00354 PUNB0329900 4998 4998 Processed 26/12/2023 8883414782 SANTOSH WO BAL RAM PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-016-001/27316
(JAMAL) 		1216005000NRG24281120230116169 07/12/2023 MENA DEVI 1216005WL002467 MENA DEVI 00354 PUNB0329900 4998 4998 Processed 26/12/2023 8883414783 MENA DEVI WO PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 9996 9996

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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_071223APB_FTO_58469 Punjab National Bank PUNB0329900 JAMAL SIRSA 9996

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