Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:11 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823FTO_29296
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-16-005-038-001/19438
(CHADIWAL) 		1216005000NRG24010820230059253 17/08/2023 GURNAM 1216005WL001222 GURNAM 00154 PUNB0HGB001 744 744 Processed 21/09/2023 5800083018 GURNAM
2 NATHUSARI CHOPTA HR-16-005-038-001/19465
(CHADIWAL) 		1216005000NRG24010820230059254 17/08/2023 SANTRO DEVI 1216005WL001222 SANTRO DEVI 00154 PUNB0HGB001 496 496 Processed 21/09/2023 5800083019 SANTRO DEVI
3 NATHUSARI CHOPTA HR-16-005-038-001/19469
(CHADIWAL) 		1216005000NRG24010820230059255 17/08/2023 Manju 1216005WL001222 Manju 00154 PUNB0HGB001 744 744 Processed 21/09/2023 5800083020 Manju
4 NATHUSARI CHOPTA HR-16-005-038-001/19477
(CHADIWAL) 		1216005000NRG24010820230059256 17/08/2023 MEERA 1216005WL001222 MEERA 00154 PUNB0HGB001 496 496 Processed 21/09/2023 5800083016 MEERA
5 NATHUSARI CHOPTA HR-16-005-038-001/19649
(CHADIWAL) 		1216005000NRG24010820230059263 17/08/2023 roshani 1216005WL001222 roshani 00154 PUNB0HGB001 744 744 Processed 21/09/2023 5800083017 roshani
SubTotal 3224 3224
6 NATHUSARI CHOPTA HR-16-005-038-001/19659
(CHADIWAL) 		1216005000NRG24010820230059264 17/08/2023 OM PARKASH 1216005WL001222 OM PARKASH 00168 ICIC0000733 744 744 Processed 21/09/2023 5800083015 OM PARKASH
SubTotal 744 744
Total 3968 3968

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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_170823FTO_29296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK SAHUWALA-II 496
2 NATHUSARI CHOPTA HR1216005_170823FTO_29296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 2728
3 NATHUSARI CHOPTA HR1216005_170823FTO_29296 ICICI BANK ICIC0000733 SIRSA 744

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