Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:25 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8168
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-16-005-010-001/27480
(JORIAN) 		1216005000NRG24240520230011201 24/05/2023 GUDDI 1216005WL000306 GUDDI 00354 PUNB0209300 4998 4998 Processed 30/05/2023 1954024799 GUDDI WORICHHPAL PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-010-001/27480
(JORIAN) 		1216005000NRG24240520230011200 24/05/2023 PARTAP 1216005WL000306 PARTAP 00354 PUNB0209300 4998 4998 Processed 30/05/2023 1954024798 MR PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
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_8168 Punjab National Bank PUNB0209300 RAMPUR DHILLON 9996

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