Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:21 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_261223FTO_62113
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-16-005-053-001/173656
(RUPANA KHURD) 		1216005000NRG24221220230129203 26/12/2023 Arati 1216005WL002775 Arati 00045 BARB0SIRSAX 2440 2440 Processed 08/02/2024 0251624164 Arati
SubTotal 2440 2440
2 NATHUSARI CHOPTA HR-16-005-053-001/173660
(RUPANA KHURD) 		1216005000NRG24221220230129205 26/12/2023 Bhoop Singh 1216005WL002775 Bhoop Singh 00154 PUNB0HGB001 2440 2440 Processed 08/02/2024 0251624163 Bhoop Singh
SubTotal 2440 2440
Total 4880 4880

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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_261223FTO_62113 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 2440
2 NATHUSARI CHOPTA HR1216005_261223FTO_62113 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 2440

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