Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:58 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_100623APB_FTO_11559
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-16-005-047-001/24697
(DING) 		1216005000NRG24070620230018158 10/06/2023 BIDAMI 1216005WL000474 BIDAMI 00354 PUNB0064200 4998 4998 Processed 14/06/2023 2544861618 VIDAMI W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-047-001/24697
(DING) 		1216005000NRG24070620230018159 10/06/2023 Sunita 1216005WL000474 Sunita 00354 PUNB0064200 4998 4998 Processed 14/06/2023 2544861617 SUNITA RANI SARVA HARYANA GRAMIN BANK(607139)
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_100623APB_FTO_11559 Punjab National Bank PUNB0064200 DING 4998
2 NATHUSARI CHOPTA HR1216005_100623APB_FTO_11559 Punjab National Bank PUNB0064200 PUNJAB NATIONAL BANK DING MANDI 4998

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