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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:29 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58453
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-16-005-015-001/14898
(KUTIANA) 		1216005000NRG24011220230117830 07/12/2023 SANTOSH 1216005WL002524 SANTOSH 00354 PUNB0329900 321 321 Processed 26/12/2023 8883189634 SANTOSH DEVI W/O AAI DAN PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-015-001/14899
(KUTIANA) 		1216005000NRG24011220230117831 07/12/2023 JAMNA 1216005WL002524 JAMNA 00354 PUNB0329900 1605 1605 Processed 26/12/2023 8883189624 JAMNAWOSATPALVILLKUTIANA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 NATHUSARI CHOPTA HR-16-005-015-001/14901
(KUTIANA) 		1216005000NRG24011220230117832 07/12/2023 MAHAVEER 1216005WL002524 MAHAVEER 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189631 MR MAHAVIR MAHAVIR STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-015-001/14901
(KUTIANA) 		1216005000NRG24011220230117833 07/12/2023 RAJ BALA 1216005WL002524 RAJ BALA 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189629 RAJ BALA W/O MAHABIR PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-015-001/14924
(KUTIANA) 		1216005000NRG24011220230117834 07/12/2023 AWAN KUMAR 1216005WL002524 AWAN KUMAR 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189621 MR PAWAN STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-015-001/14944
(KUTIANA) 		1216005000NRG24011220230117836 07/12/2023 SAVITRI 1216005WL002524 SAVITRI 00354 PUNB0329900 1605 1605 Processed 26/12/2023 8883189628 SAVITRI DEVI WO SURESH PUNJAB NATIONAL BANK(508568)
7 NATHUSARI CHOPTA HR-16-005-015-001/14944
(KUTIANA) 		1216005000NRG24011220230117835 07/12/2023 SURESH 1216005WL002524 SURESH 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189641 SURESH KUMAR SO JAI PAL PUNJAB NATIONAL BANK(508568)
8 NATHUSARI CHOPTA HR-16-005-015-001/14947
(KUTIANA) 		1216005000NRG24011220230117838 07/12/2023 RAVI 1216005WL002524 RAVI 00354 PUNB0329900 321 321 Processed 26/12/2023 8883189638 RAVI PUNJAB NATIONAL BANK(508568)
9 NATHUSARI CHOPTA HR-16-005-015-001/14947
(KUTIANA) 		1216005000NRG24011220230117839 07/12/2023 Rekha 1216005WL002524 Rekha 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189648 REKHA PUNJAB NATIONAL BANK(508568)
10 NATHUSARI CHOPTA HR-16-005-015-001/14947
(KUTIANA) 		1216005000NRG24011220230117837 07/12/2023 VIDYA DEVI 1216005WL002524 VIDYA DEVI 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189642 VIDYA W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
11 NATHUSARI CHOPTA HR-16-005-015-001/15069
(KUTIANA) 		1216005000NRG24011220230117843 07/12/2023 JAI PAL 1216005WL002524 JAI PAL 00354 PUNB0329900 963 963 Processed 26/12/2023 8883189639 JAI PAL S/O NARAYAN PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-015-001/15069
(KUTIANA) 		1216005000NRG24011220230117844 07/12/2023 KARISHNA 1216005WL002524 KARISHNA 00354 PUNB0329900 963 963 Processed 26/12/2023 8883189620 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-015-001/15070
(KUTIANA) 		1216005000NRG24011220230117846 07/12/2023 KAMLA 1216005WL002524 KAMLA 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189622 KAMLA DEVI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
14 NATHUSARI CHOPTA HR-16-005-015-001/15070
(KUTIANA) 		1216005000NRG24011220230117845 07/12/2023 MUNSHI RAM 1216005WL002524 MUNSHI RAM 00354 PUNB0329900 321 321 Processed 26/12/2023 8883189644 MUNSHI RAM SO NARAYAN PUNJAB NATIONAL BANK(508568)
15 NATHUSARI CHOPTA HR-16-005-015-001/27610
(KUTIANA) 		1216005000NRG24011220230117849 07/12/2023 KAMLESH 1216005WL002524 KAMLESH 00354 PUNB0329900 963 963 Processed 26/12/2023 8883189627 KAMLESH DEVI SUBHASH PUNJAB NATIONAL BANK(508568)
16 NATHUSARI CHOPTA HR-16-005-015-001/27610
(KUTIANA) 		1216005000NRG24011220230117850 07/12/2023 NARESH 1216005WL002524 NARESH 00354 PUNB0329900 321 321 Processed 26/12/2023 8883189643 NARESH NARESH PUNJAB NATIONAL BANK(508568)
17 NATHUSARI CHOPTA HR-16-005-015-001/27610
(KUTIANA) 		1216005000NRG24011220230117848 07/12/2023 SUBHASH 1216005WL002524 SUBHASH 00354 PUNB0329900 1605 1605 Processed 26/12/2023 8883189636 MRS SUBHASH SUBHASH STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-015-001/27612
(KUTIANA) 		1216005000NRG24011220230117851 07/12/2023 SATPAL 1216005WL002524 SATPAL 00354 PUNB0329900 963 963 Processed 26/12/2023 8883189633 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-015-001/27612
(KUTIANA) 		1216005000NRG24011220230117852 07/12/2023 SUMAN 1216005WL002524 SUMAN 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189625 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-015-001/27620
(KUTIANA) 		1216005000NRG24011220230117853 07/12/2023 DATA RAM 1216005WL002524 DATA RAM 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189632 MR DATA RAM STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-015-001/27620
(KUTIANA) 		1216005000NRG24011220230117854 07/12/2023 RAJBALA 1216005WL002524 RAJBALA 00354 PUNB0329900 1605 1605 Processed 26/12/2023 8883189626 RAJ BALA PUNJAB NATIONAL BANK(508568)
22 NATHUSARI CHOPTA HR-16-005-015-001/28307
(KUTIANA) 		1216005000NRG24011220230117857 07/12/2023 DHAPA 1216005WL002524 DHAPA 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189630 MRS DHAPA DHAPA STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-015-001/28307
(KUTIANA) 		1216005000NRG24011220230117856 07/12/2023 SANJAY 1216005WL002524 SANJAY 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8883189635 SANJAY SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
24 NATHUSARI CHOPTA HR-16-005-015-001/28310
(KUTIANA) 		1216005000NRG24011220230117858 07/12/2023 MAHENDER 1216005WL002524 MAHENDER 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189640 MAHENDER S/O NARAYAN PUNJAB NATIONAL BANK(508568)
25 NATHUSARI CHOPTA HR-16-005-015-001/28310
(KUTIANA) 		1216005000NRG24011220230117859 07/12/2023 RESHMA DEVI 1216005WL002524 RESHMA DEVI 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189623 RESHMA DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
26 NATHUSARI CHOPTA HR-16-005-015-001/28311
(KUTIANA) 		1216005000NRG24011220230117860 07/12/2023 CHHOTU RAM 1216005WL002524 CHHOTU RAM 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189645 CHHOTU RAM S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
27 NATHUSARI CHOPTA HR-16-005-015-001/29058
(KUTIANA) 		1216005000NRG24011220230117862 07/12/2023 Sumesta 1216005WL002524 Sumesta 00354 PUNB0329900 1605 1605 Processed 26/12/2023 8883189647 MRS SUMESTA SUMESTA STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-015-001/29058
(KUTIANA) 		1216005000NRG24011220230117861 07/12/2023 Sushil 1216005WL002524 Sushil 00354 PUNB0329900 1926 1926 Processed 26/12/2023 8883189637 SUSHIL SO MANOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 38199 38199
29 NATHUSARI CHOPTA HR-16-005-015-001/15062
(KUTIANA) 		1216005000NRG24011220230117842 07/12/2023 BHATERI DEVI 1216005WL002524 BHATERI DEVI 00415 SBIN0011874 321 321 Processed 26/12/2023 8883189646 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
SubTotal 321 321
Total 38520 38520

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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_071223APB_FTO_58453 Punjab National Bank PUNB0329900 JAMAL 2247
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58453 Punjab National Bank PUNB0329900 JAMAL SIRSA 25680
3 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58453 Punjab National Bank PUNB0329900 jamla 1926
4 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58453 Punjab National Bank PUNB0329900 PUNJAB NATIONAL BANK JAMAL 8346
5 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58453 State Bank of India SBIN0011874 MADHOSINGHANA 321

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