Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:39 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280423APB_FTO_4409
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-16-005-008-001/28193
(KHERI) 		1216005000NRG24280420230003096 28/04/2023 indra devi 1216005WL000040 indra devi 00354 PUNB0209300 4998 4998 Processed 15/05/2023 1579912325 INDRA DEVI ICICI BANK LTD(508534)
2 NATHUSARI CHOPTA HR-16-005-008-001/28193
(KHERI) 		1216005000NRG24280420230003095 28/04/2023 kishori lal 1216005WL000040 kishori lal 00354 PUNB0209300 4998 4998 Processed 15/05/2023 1579912326 KISHORI LAL PUNJAB NATIONAL BANK(508568)
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_280423APB_FTO_4409 Punjab National Bank PUNB0209300 RAMPUR DHILLON 9996

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