Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160523FTO_6882
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-16-005-055-001/27756
(SAHUWALA -II) 		1216005000NRG24160520230006662 16/05/2023 HARKESH 1216005WL000194 HARKESH 00048 BKID0006765 357 357 Processed 24/05/2023 1827921240 HARKESH
SubTotal 357 357
2 NATHUSARI CHOPTA HR-16-005-055-001/19111
(SAHUWALA -II) 		1216005000NRG24160520230006562 16/05/2023 SAJAN 1216005WL000194 SAJAN 00154 PUNB0HGB001 357 357 Processed 24/05/2023 1827921242 SAJAN
3 NATHUSARI CHOPTA HR-16-005-055-001/27647
(SAHUWALA -II) 		1216005000NRG24160520230006628 16/05/2023 KOSHLYA DEVI 1216005WL000194 KOSHLYA DEVI 00154 PUNB0HGB001 1071 1071 Processed 24/05/2023 1827921243 KOSHLYA DEVI
4 NATHUSARI CHOPTA HR-16-005-055-001/27690
(SAHUWALA -II) 		1216005000NRG24160520230006643 16/05/2023 MOHAN LAL 1216005WL000194 MOHAN LAL 00154 PUNB0HGB001 714 714 Processed 24/05/2023 1827921241 MOHAN LAL
SubTotal 2142 2142
Total 2499 2499

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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_160523FTO_6882 Bank of India BKID0006765 BEGU ROAD SIRSA 357
2 NATHUSARI CHOPTA HR1216005_160523FTO_6882 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK 357
3 NATHUSARI CHOPTA HR1216005_160523FTO_6882 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 1785

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