Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:42 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280423APB_FTO_4406
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-16-005-025-001/11983
(RUPANA BISHONIA) 		1216005000NRG24280420230003086 28/04/2023 PARHLAD 1216005WL000036 PARHLAD 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579912334 PRAHLAD SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-025-001/11983
(RUPANA BISHONIA) 		1216005000NRG24280420230003088 28/04/2023 Suresh Kumar 1216005WL000036 Suresh Kumar 00154 PUNB0HGB001 2142 2142 Processed 15/05/2023 1579912333 SURESH KUMAR SO PARHLAD SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7140 7140
3 NATHUSARI CHOPTA HR-16-005-025-001/11983
(RUPANA BISHONIA) 		1216005000NRG24280420230003087 28/04/2023 INDERA DEVI 1216005WL000036 INDERA DEVI 00415 SBIN0016243 4998 4998 Processed 15/05/2023 1579912332 MRS INDRO WO PARHLAD STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 12138 12138

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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_280423APB_FTO_4406 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 7140
2 NATHUSARI CHOPTA HR1216005_280423APB_FTO_4406 State Bank of India SBIN0016243 Pilimandori 4998

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