Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:29 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_180523APB_FTO_7061
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-16-005-016-001/26841
(JAMAL) 		1216005000NRG24150520230006057 18/05/2023 JENNA DEVI 1216005WL000177 JENNA DEVI 00168 ICIC0000733 4998 4998 Processed 23/05/2023 1814408888 JATA DEVI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-016-001/26841
(JAMAL) 		1216005000NRG24150520230006058 18/05/2023 SATVEER 1216005WL000177 SATVEER 00354 PUNB0329900 4998 4998 Processed 23/05/2023 1814408889 MR SATBIR SATBIR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_180523APB_FTO_7061 ICICI BANK ICIC0000733 SIRSA 4998
2 NATHUSARI CHOPTA HR1216005_180523APB_FTO_7061 Punjab National Bank PUNB0329900 JAMAL 4998

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