Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:56 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_011223FTO_57024
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-16-005-001-001/31017
(KAGDANA) 		1216005000NRG24191120230114007 01/12/2023 PALA RAM 1216005WL0002397 PALA RAM 00415 SBIN0007603 357 357 Processed 26/12/2023 8884150564 MR PALA RAM
2 NATHUSARI CHOPTA HR-16-005-001-001/31329
(KAGDANA) 		1216005000NRG24191120230114009 01/12/2023 Samina 1216005WL0002397 Samina 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8884150565 MRS SAMINA SAMINA
SubTotal 1428 1428
3 NATHUSARI CHOPTA HR-16-005-001-001/31081
(KAGDANA) 		1216005000NRG24191120230114008 01/12/2023 RANDHIR 1216005WL0002397 RANDHIR 00691 IPOS0000001 1071 1071 Processed 26/12/2023 8884150563 RANDHIR
SubTotal 1071 1071
Total 2499 2499

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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_011223FTO_57024 State Bank of India SBIN0007603 KAGDANA 1428
2 NATHUSARI CHOPTA HR1216005_011223FTO_57024 India Post Payments Bank IPOS0000001 SIRSA 1071

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