Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:36 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170523FTO_7018
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-16-005-036-001/26628
(RANDHAWA) 		1216005000NRG24170520230007602 17/05/2023 Hoshiyar Singh 1216005WL000215 Hoshiyar Singh 00154 PUNB0HGB001 2856 2856 Processed 23/05/2023 1814502380 Hoshiyar Singh
2 NATHUSARI CHOPTA HR-16-005-036-001/26629
(RANDHAWA) 		1216005000NRG24170520230007604 17/05/2023 Madho sINGH 1216005WL000215 Madho sINGH 00154 PUNB0HGB001 357 357 Processed 23/05/2023 1814502375 Madho sINGH
3 NATHUSARI CHOPTA HR-16-005-036-001/26733
(RANDHAWA) 		1216005000NRG24170520230007621 17/05/2023 Sakim 1216005WL000215 Sakim 00154 PUNB0HGB001 357 357 Processed 23/05/2023 1814502376 Sakim
SubTotal 3570 3570
4 NATHUSARI CHOPTA HR-16-005-036-001/26717
(RANDHAWA) 		1216005000NRG24170520230007610 17/05/2023 Lilu Ram 1216005WL000215 Lilu Ram 00415 SBIN0011875 2856 2856 Processed 23/05/2023 1814502379 MR LILU SINGH
5 NATHUSARI CHOPTA HR-16-005-036-001/26739
(RANDHAWA) 		1216005000NRG24170520230007622 17/05/2023 Narsi Singh 1216005WL000215 Narsi Singh 00415 SBIN0011875 2856 2856 Processed 23/05/2023 1814502378 MR NARSI SINGH
SubTotal 5712 5712
6 NATHUSARI CHOPTA HR-16-005-036-001/26729
(RANDHAWA) 		1216005000NRG24170520230007619 17/05/2023 NAURANG 1216005WL000215 NAURANG 00468 UBIN0910449 2856 2856 Processed 23/05/2023 1814502377 NAURANG
SubTotal 2856 2856
Total 12138 12138

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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_170523FTO_7018 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 3570
2 NATHUSARI CHOPTA HR1216005_170523FTO_7018 State Bank of India SBIN0011875 SHAH PUR BEGU 5712
3 NATHUSARI CHOPTA HR1216005_170523FTO_7018 Union Bank of India UBIN0910449 SIRSA 2856

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