Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:48 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8174
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-16-005-016-001/26857
(JAMAL) 		1216005000NRG24240520230012378 24/05/2023 MANJU 1216005WL000334 MANJU 00354 PUNB0329900 4998 4998 Processed 30/05/2023 1954024780 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-016-001/26857
(JAMAL) 		1216005000NRG24240520230012377 24/05/2023 RAJ KUMAR 1216005WL000334 RAJ KUMAR 00415 SBIN0011874 4998 4998 Processed 30/05/2023 1954024781 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_240523APB_FTO_8174 Punjab National Bank PUNB0329900 JAMAL SIRSA 4998
2 NATHUSARI CHOPTA HR1216005_240523APB_FTO_8174 State Bank of India SBIN0011874 MADHOSINGHANA 4998

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