Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:01 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310823FTO_33893
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-16-005-005-001/24711
(JASANIA) 		1216005000NRG24250820230078788 31/08/2023 INDA DEVI 1216005WL001566 INDA DEVI 00168 ICIC0000733 714 714 Processed 09/11/2023 7274440485 INDA DEVI
2 NATHUSARI CHOPTA HR-16-005-005-001/26482
(JASANIA) 		1216005000NRG24250820230078798 31/08/2023 ROHTASH 1216005WL001566 ROHTASH 00168 ICIC0000733 714 714 Processed 09/11/2023 7274440484 ROHTASH
SubTotal 1428 1428
3 NATHUSARI CHOPTA HR-16-005-005-001/26532
(JASANIA) 		1216005000NRG24250820230078813 31/08/2023 RAM SINGH 1216005WL001566 RAM SINGH 00354 PUNB0098910 1071 1071 Processed 10/11/2023 7274440486 RAM SINGH
SubTotal 1071 1071
4 NATHUSARI CHOPTA HR-16-005-005-001/1944
(JASANIA) 		1216005000NRG24250820230078772 31/08/2023 SITA KUMARI 1216005WL001566 SITA KUMARI 00354 PUNB0135000 714 714 Processed 10/11/2023 7274440487 SITA KUMARI
SubTotal 714 714
5 NATHUSARI CHOPTA HR-16-005-005-001/1936
(JASANIA) 		1216005000NRG24250820230078763 31/08/2023 RAM SAWROOP 1216005WL001566 RAM SAWROOP 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440491 MR RAM SAWRUP
6 NATHUSARI CHOPTA HR-16-005-005-001/1936
(JASANIA) 		1216005000NRG24250820230078766 31/08/2023 SUNITA RANI 1216005WL001566 SUNITA RANI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440501 MRS SUNITA RANI
7 NATHUSARI CHOPTA HR-16-005-005-001/1947
(JASANIA) 		1216005000NRG24250820230078774 31/08/2023 INDERWATI 1216005WL001566 INDERWATI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440506 MR CHANDRA BATI
8 NATHUSARI CHOPTA HR-16-005-005-001/2018
(JASANIA) 		1216005000NRG24250820230078775 31/08/2023 Raghubir 1216005WL001566 Raghubir 00415 SBIN0007603 1428 1428 Processed 09/11/2023 7274440498 MR RUGBIR
9 NATHUSARI CHOPTA HR-16-005-005-001/2018
(JASANIA) 		1216005000NRG24250820230078776 31/08/2023 SAKUNTLA DEVI 1216005WL001566 SAKUNTLA DEVI 00415 SBIN0007603 1071 1071 Processed 09/11/2023 7274440502 MS SHAKUNTLA DEVI
10 NATHUSARI CHOPTA HR-16-005-005-001/2021
(JASANIA) 		1216005000NRG24250820230078777 31/08/2023 KRISHAN 1216005WL001566 KRISHAN 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440490 MR KARISHAN KUMAR
11 NATHUSARI CHOPTA HR-16-005-005-001/2047
(JASANIA) 		1216005000NRG24250820230078778 31/08/2023 DEVKI 1216005WL001566 DEVKI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440488 KHETA RAM
12 NATHUSARI CHOPTA HR-16-005-005-001/2075
(JASANIA) 		1216005000NRG24250820230078784 31/08/2023 SHAM LAL 1216005WL001566 SHAM LAL 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440504 MR SHYAM LAL
13 NATHUSARI CHOPTA HR-16-005-005-001/2092
(JASANIA) 		1216005000NRG24250820230078785 31/08/2023 SANJAY 1216005WL001566 SANJAY 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440497 MR SANJAY SO BHOOP SINGH
14 NATHUSARI CHOPTA HR-16-005-005-001/2104
(JASANIA) 		1216005000NRG24250820230078786 31/08/2023 KIRPAL 1216005WL001566 KIRPAL 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440495 MR KIRPAL KIRPAL
15 NATHUSARI CHOPTA HR-16-005-005-001/26461
(JASANIA) 		1216005000NRG24250820230078791 31/08/2023 DAYANAND 1216005WL001566 DAYANAND 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440492 MR DAYANAND
16 NATHUSARI CHOPTA HR-16-005-005-001/26469
(JASANIA) 		1216005000NRG24250820230078795 31/08/2023 SUKHMA DEVI 1216005WL001566 SUKHMA DEVI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440499 MRS SUKH DEI WO SANT LAL
17 NATHUSARI CHOPTA HR-16-005-005-001/26470
(JASANIA) 		1216005000NRG24250820230078796 31/08/2023 CHANAN RAM 1216005WL001566 CHANAN RAM 00415 SBIN0007603 1071 1071 Processed 09/11/2023 7274440493 MR CHANAN RAM
18 NATHUSARI CHOPTA HR-16-005-005-001/26470
(JASANIA) 		1216005000NRG24250820230078797 31/08/2023 SUSHILA 1216005WL001566 SUSHILA 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440496 MRS SUSHILA
19 NATHUSARI CHOPTA HR-16-005-005-001/26513
(JASANIA) 		1216005000NRG24250820230078802 31/08/2023 RAKESH 1216005WL001566 RAKESH 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440512 MR RAKESH
20 NATHUSARI CHOPTA HR-16-005-005-001/26516
(JASANIA) 		1216005000NRG24250820230078803 31/08/2023 MADHUSUMAN 1216005WL001566 MADHUSUMAN 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440509 MRS SAROJ DEVI
21 NATHUSARI CHOPTA HR-16-005-005-001/26522
(JASANIA) 		1216005000NRG24250820230078807 31/08/2023 RAMESH 1216005WL001566 RAMESH 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440494 MR RAMESH KUMAR
22 NATHUSARI CHOPTA HR-16-005-005-001/26524
(JASANIA) 		1216005000NRG24250820230078810 31/08/2023 KRISHANA 1216005WL001566 KRISHANA 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440505 MRS KRISHNA DEVI
23 NATHUSARI CHOPTA HR-16-005-005-001/26524
(JASANIA) 		1216005000NRG24250820230078809 31/08/2023 SADHU RAM 1216005WL001566 SADHU RAM 00415 SBIN0007603 1071 1071 Processed 09/11/2023 7274440489 MR SADHU RAM
24 NATHUSARI CHOPTA HR-16-005-005-001/26528
(JASANIA) 		1216005000NRG24250820230078812 31/08/2023 GIRDAWARI 1216005WL001566 GIRDAWARI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440500 MRS GURDAWERI
25 NATHUSARI CHOPTA HR-16-005-005-001/26528
(JASANIA) 		1216005000NRG24250820230078811 31/08/2023 MALAK RAJ OR SUBHASH 1216005WL001566 MALAK RAJ OR SUBHASH 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440503 MR SUBHASH SUBHASH
26 NATHUSARI CHOPTA HR-16-005-005-001/26532
(JASANIA) 		1216005000NRG24250820230078814 31/08/2023 VIDYA 1216005WL001566 VIDYA 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440510 MRS VIDYA DEVI
27 NATHUSARI CHOPTA HR-16-005-005-001/26538
(JASANIA) 		1216005000NRG24250820230078817 31/08/2023 LAXMAN 1216005WL001566 LAXMAN 00415 SBIN0007603 714 714 Processed 09/11/2023 7274440511 MR LICHHU RAM
28 NATHUSARI CHOPTA HR-16-005-005-001/26603
(JASANIA) 		1216005000NRG24250820230078820 31/08/2023 Kuldeep Singh 1216005WL001566 Kuldeep Singh 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440507 MR KULDEEP KULDEEP
29 NATHUSARI CHOPTA HR-16-005-005-001/26603
(JASANIA) 		1216005000NRG24250820230078821 31/08/2023 Santosh 1216005WL001566 Santosh 00415 SBIN0007603 357 357 Processed 09/11/2023 7274440508 MRS SANTOSH SANTOSH
SubTotal 17136 17136
Total 20349 20349

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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_33893 ICICI BANK ICIC0000733 SIRSA 1428
2 NATHUSARI CHOPTA HR1216005_310823FTO_33893 Punjab National Bank PUNB0098910 Sirsa Shah Satnam Ji Nagar 1071
3 NATHUSARI CHOPTA HR1216005_310823FTO_33893 Punjab National Bank PUNB0135000 DARBA KALAN 714
4 NATHUSARI CHOPTA HR1216005_310823FTO_33893 State Bank of India SBIN0007603 KAGDANA 17136

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