Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:09:09 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423FTO_1625
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-16-005-028-001/28877
(GUDIA KHERA) 		1216005000NRG23070420230106266 07/04/2023 HARI SINGH 1216005WL002364 HARI SINGH 00154 PUNB0HGB001 3310 3310 Processed 11/05/2023 1452375052 HARI SINGH
SubTotal 3310 3310
2 NATHUSARI CHOPTA HR-16-005-028-001/159461
(GUDIA KHERA) 		1216005000NRG23070420230106221 07/04/2023 SAHAB RAM 1216005WL002364 SAHAB RAM 00354 PUNB0329900 3310 3310 Processed 11/05/2023 1452375049 SAHAB RAM
3 NATHUSARI CHOPTA HR-16-005-028-001/28831
(GUDIA KHERA) 		1216005000NRG23070420230106249 07/04/2023 SUMAN 1216005WL002364 SUMAN 00354 PUNB0329900 3310 3310 Processed 11/05/2023 1452375051 SUMAN
4 NATHUSARI CHOPTA HR-16-005-028-001/28922
(GUDIA KHERA) 		1216005000NRG23070420230106278 07/04/2023 ROHTASH 1216005WL002364 ROHTASH 00354 PUNB0329900 3310 3310 Processed 11/05/2023 1452375053 ROHTASH
5 NATHUSARI CHOPTA HR-16-005-028-001/28927
(GUDIA KHERA) 		1216005000NRG23070420230106283 07/04/2023 VINOD KUMAR 1216005WL002364 VINOD KUMAR 00354 PUNB0329900 3310 3310 Processed 11/05/2023 1452375048 VINOD KUMAR
SubTotal 13240 13240
6 NATHUSARI CHOPTA HR-16-005-028-001/28830
(GUDIA KHERA) 		1216005000NRG23070420230106248 07/04/2023 MANJU 1216005WL002364 MANJU 00415 SBIN0011874 3310 3310 Processed 11/05/2023 1452375050 MRS MANJU
SubTotal 3310 3310
Total 19860 19860

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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_070423FTO_1625 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 3310
2 NATHUSARI CHOPTA HR1216005_070423FTO_1625 Punjab National Bank PUNB0329900 JAMAL SIRSA 13240
3 NATHUSARI CHOPTA HR1216005_070423FTO_1625 State Bank of India SBIN0011874 MADHOSINGHANA 3310

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