Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:03 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160523FTO_6727
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-16-005-046-001/25497
(TAJIA KHERA) 		1216005000NRG24120520230005776 16/05/2023 Kamla 1216005WL000161 Kamla 00154 PUNB0HGB001 4998 4998 Processed 20/05/2023 1773469959 Kamla
2 NATHUSARI CHOPTA HR-16-005-046-001/25497
(TAJIA KHERA) 		1216005000NRG24120520230005775 16/05/2023 Rampartap 1216005WL000161 Rampartap 00154 PUNB0HGB001 4998 4998 Processed 20/05/2023 1773469960 Rampartap
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_160523FTO_6727 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK SAHUWALA-II 4998
2 NATHUSARI CHOPTA HR1216005_160523FTO_6727 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 4998

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