Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:49 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280823FTO_33086
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-16-005-022-001/10606
(MAKHOSARANI) 		1216005000NRG24140820230072259 28/08/2023 BHAGWAN DASS 1216005WL001413 BHAGWAN DASS 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274440338 BHAGWAN DASS
2 NATHUSARI CHOPTA HR-16-005-022-001/28429
(MAKHOSARANI) 		1216005000NRG24140820230072266 28/08/2023 BIMLA DEVI 1216005WL001413 BIMLA DEVI 00154 PUNB0HGB001 3927 3927 Processed 09/11/2023 7274440346 BIMLA DEVI
SubTotal 7854 7854
3 NATHUSARI CHOPTA HR-16-005-013-001/26652
(HANJIRA) 		1216005000NRG24140820230072233 28/08/2023 SURENDER 1216005WL001413 SURENDER 00354 PUNB0209300 3927 3927 Processed 10/11/2023 7274440347 SURENDER
4 NATHUSARI CHOPTA HR-16-005-013-001/5841
(HANJIRA) 		1216005000NRG24140820230072250 28/08/2023 PARMILA 1216005WL001413 PARMILA 00354 PUNB0209300 3927 3927 Processed 10/11/2023 7274440337 PARMILA
SubTotal 7854 7854
5 NATHUSARI CHOPTA HR-16-005-002-001/28677
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072214 28/08/2023 Silochana 1216005WL001413 Silochana 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440341 MR SILOCHANA SILOCHANA
6 NATHUSARI CHOPTA HR-16-005-002-001/28680
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072215 28/08/2023 Surender Kumar 1216005WL001413 Surender Kumar 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440345 SURENDER KUMAR SO DALIP SI
7 NATHUSARI CHOPTA HR-16-005-002-001/28681
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072217 28/08/2023 Anil Kumar 1216005WL001413 Anil Kumar 00415 SBIN0007603 3927 3927 Rejected 09/11/2023 N082302529230 Invalid account type (NRE/PPF/CC/Loan/FD)
8 NATHUSARI CHOPTA HR-16-005-002-001/28681
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072218 28/08/2023 Kismat 1216005WL001413 Kismat 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440343 MRS KISMAT
9 NATHUSARI CHOPTA HR-16-005-002-001/28685
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072222 28/08/2023 SANJNA 1216005WL001413 SANJNA 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440340 MRS SANJNA
10 NATHUSARI CHOPTA HR-16-005-002-001/28686
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072224 28/08/2023 Kiran Devi 1216005WL001413 Kiran Devi 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440342 MRS KIRAN DEVI
11 NATHUSARI CHOPTA HR-16-005-002-001/28687
(RAMPURA BAGRIAN) 		1216005000NRG24140820230072226 28/08/2023 Krishana 1216005WL001413 Krishana 00415 SBIN0007603 3927 3927 Processed 09/11/2023 7274440344 MRS KRISHANA KRISHANA
SubTotal 27489 27489
Total 43197 43197

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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_280823FTO_33086 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK NEHRANA 3927
2 NATHUSARI CHOPTA HR1216005_280823FTO_33086 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 3927
3 NATHUSARI CHOPTA HR1216005_280823FTO_33086 Punjab National Bank PUNB0209300 RAMPUR DHILLON 7854
4 NATHUSARI CHOPTA HR1216005_280823FTO_33086 State Bank of India SBIN0007603 KAGDANA 27489

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