Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:24 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141223APB_FTO_59796
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-16-005-019-001/27724
(RUPAWAAS) 		1216005000NRG24141220230121656 14/12/2023 SULTAN 1216005WL002658 SULTAN 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940665 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NATHUSARI CHOPTA HR-16-005-019-001/27724
(RUPAWAAS) 		1216005000NRG24141220230121657 14/12/2023 SUNITA 1216005WL002658 SUNITA 00108 UTIB0SIRS01 2142 2142 Processed 03/02/2024 0017940666 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
3 NATHUSARI CHOPTA HR-16-005-019-001/27806
(RUPAWAAS) 		1216005000NRG24141220230121658 14/12/2023 CHANDGI RAM 1216005WL002658 CHANDGI RAM 00354 PUNB0329900 4998 4998 Processed 03/02/2024 0017940664 CHANDGI RAM SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
Total 12138 12138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_141223APB_FTO_59796 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 7140
2 NATHUSARI CHOPTA HR1216005_141223APB_FTO_59796 Punjab National Bank PUNB0329900 JAMAL SIRSA 4998

Download In Excel