Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:19 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_111123APB_FTO_53938
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-16-005-016-001/7615
(JAMAL) 		1216005000NRG24111120230113493 11/11/2023 BABU LAL 1216005WL002370 BABU LAL 00354 PUNB0329900 3927 3927 Processed 01/01/2024 8995382330 BABURAMSODHANPAT THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-016-001/7615
(JAMAL) 		1216005000NRG24111120230113494 11/11/2023 KAMLA 1216005WL002370 KAMLA 00354 PUNB0329900 3927 3927 Processed 01/01/2024 8995382331 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 7854 7854

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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_111123APB_FTO_53938 Punjab National Bank PUNB0329900 JAMAL SIRSA 7854

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