Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:02 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_150124APB_FTO_65273
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-16-005-019-001/27708
(RUPAWAAS) 		1216005000NRG24150120240136001 15/01/2024 ANIL KUMAR 1216005WL002940 ANIL KUMAR 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0013551020 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATHUSARI CHOPTA HR-16-005-019-001/27708
(RUPAWAAS) 		1216005000NRG24150120240136002 15/01/2024 SAROJ KUMARI 1216005WL002940 SAROJ KUMARI 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0013551021 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
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_150124APB_FTO_65273 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 9996

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