Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:58 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423APB_FTO_1508
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-16-005-014-001/26890
(BARASARI) 		1216005000NRG23070420230105373 07/04/2023 SAVITRI 1216005WL002352 SAVITRI 00354 PUNB0329900 4634 4634 Processed 15/05/2023 1579997069 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 NATHUSARI CHOPTA HR-16-005-014-001/26966
(BARASARI) 		1216005000NRG23070420230105374 07/04/2023 HANUMAN 1216005WL002352 HANUMAN 00415 SBIN0050439 4634 4634 Processed 15/05/2023 1579997068 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 9268 9268

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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_070423APB_FTO_1508 Punjab National Bank PUNB0329900 JAMAL SIRSA 4634
2 NATHUSARI CHOPTA HR1216005_070423APB_FTO_1508 State Bank of India SBIN0050439 NATHU SRI CHOPTA 4634

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