Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:29 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170423FTO_3137
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-16-005-036-001/26663
(RANDHAWA) 		1216005000NRG23120420230108440 17/04/2023 Dharamvir 1216005WL002401 Dharamvir 00089 CBIN0280406 2174 2174 Processed 15/05/2023 1579880735 Dharamvir
SubTotal 2174 2174
2 NATHUSARI CHOPTA HR-16-005-036-001/26678
(RANDHAWA) 		1216005000NRG23120420230108449 17/04/2023 Sharmila 1216005WL002401 Sharmila 00089 CBIN0283615 2174 2174 Processed 15/05/2023 1579880740 Sharmila
SubTotal 2174 2174
3 NATHUSARI CHOPTA HR-16-005-036-001/26688
(RANDHAWA) 		1216005000NRG23120420230108451 17/04/2023 Sunita 1216005WL002401 Sunita 00152 HDFC0009010 2174 2174 Processed 15/05/2023 1579880739 Sunita
SubTotal 2174 2174
4 NATHUSARI CHOPTA HR-16-005-036-001/26628
(RANDHAWA) 		1216005000NRG23120420230108427 17/04/2023 Hoshiyar Singh 1216005WL002401 Hoshiyar Singh 00154 PUNB0HGB001 2174 2174 Processed 15/05/2023 1579880738 Hoshiyar Singh
SubTotal 2174 2174
5 NATHUSARI CHOPTA HR-16-005-036-001/26657
(RANDHAWA) 		1216005000NRG23120420230108435 17/04/2023 Kavita 1216005WL002401 Kavita 00415 SBIN0011875 2174 2174 Processed 15/05/2023 1579880736 MS KAVITA KAVITA
6 NATHUSARI CHOPTA HR-16-005-036-001/26658
(RANDHAWA) 		1216005000NRG23120420230108437 17/04/2023 Maya 1216005WL002401 Maya 00415 SBIN0011875 2174 2174 Processed 15/05/2023 1579880737 MS MAYA MAYA
SubTotal 4348 4348
Total 13044 13044

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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_170423FTO_3137 Central Bank Of India CBIN0280406 SIRSA 2174
2 NATHUSARI CHOPTA HR1216005_170423FTO_3137 Central Bank Of India CBIN0283615 BEGU ROAD SIRSA 2174
3 NATHUSARI CHOPTA HR1216005_170423FTO_3137 HDFC HDFC0009010 Nezia khera 2174
4 NATHUSARI CHOPTA HR1216005_170423FTO_3137 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2174
5 NATHUSARI CHOPTA HR1216005_170423FTO_3137 State Bank of India SBIN0011875 SHAH PUR BEGU 4348

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