Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:56 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_030523APB_FTO_4939
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-16-005-003-001/28340
(CHAHARWALA) 		1216005000NRG24010520230003213 03/05/2023 chander bhan 1216005WL000050 chander bhan 00415 SBIN0007603 5712 5712 Processed 18/05/2023 1684783212 MR CHANDER BHAN STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-003-001/28340
(CHAHARWALA) 		1216005000NRG24010520230003212 03/05/2023 SUMAN 1216005WL000050 SUMAN 00415 SBIN0007603 5712 5712 Processed 18/05/2023 1684783211 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

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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_030523APB_FTO_4939 State Bank of India SBIN0007603 KAGDANA 11424

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