Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:34 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310823FTO_33888
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-16-005-038-001/19438
(CHADIWAL) 		1216005000NRG24250820230078505 31/08/2023 GURNAM 1216005WL001558 GURNAM 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274440439 GURNAM
2 NATHUSARI CHOPTA HR-16-005-038-001/19463
(CHADIWAL) 		1216005000NRG24250820230078507 31/08/2023 JAMNA DEVI 1216005WL001558 JAMNA DEVI 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274440443 JAMNA DEVI
3 NATHUSARI CHOPTA HR-16-005-038-001/19469
(CHADIWAL) 		1216005000NRG24250820230078508 31/08/2023 Manju 1216005WL001558 Manju 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274440440 Manju
4 NATHUSARI CHOPTA HR-16-005-038-001/19477
(CHADIWAL) 		1216005000NRG24250820230078509 31/08/2023 MEERA 1216005WL001558 MEERA 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274440438 MEERA
5 NATHUSARI CHOPTA HR-16-005-038-001/19554
(CHADIWAL) 		1216005000NRG24250820230078512 31/08/2023 silohana 1216005WL001558 silohana 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274440441 silohana
6 NATHUSARI CHOPTA HR-16-005-038-001/19557
(CHADIWAL) 		1216005000NRG24250820230078514 31/08/2023 DHAPAN 1216005WL001558 DHAPAN 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274440442 DHAPAN
7 NATHUSARI CHOPTA HR-16-005-038-001/19557
(CHADIWAL) 		1216005000NRG24250820230078513 31/08/2023 OM PARKASH 1216005WL001558 OM PARKASH 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274440437 OM PARKASH
8 NATHUSARI CHOPTA HR-16-005-038-001/19649
(CHADIWAL) 		1216005000NRG24250820230078522 31/08/2023 roshani 1216005WL001558 roshani 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274440444 roshani
SubTotal 9639 9639
9 NATHUSARI CHOPTA HR-16-005-038-001/19659
(CHADIWAL) 		1216005000NRG24250820230078523 31/08/2023 OM PARKASH 1216005WL001558 OM PARKASH 00168 ICIC0000733 1428 1428 Processed 09/11/2023 7274440436 OM PARKASH
SubTotal 1428 1428
Total 11067 11067

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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_310823FTO_33888 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK SAHUWALA-II 2142
2 NATHUSARI CHOPTA HR1216005_310823FTO_33888 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 7497
3 NATHUSARI CHOPTA HR1216005_310823FTO_33888 ICICI BANK ICIC0000733 SIRSA 1428

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