Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:40 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_041223FTO_57273
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-16-005-001-001/31324
(KAGDANA) 		1216005000NRG24281120230116117 04/12/2023 Vipin Kumar 1216005WL002465 Vipin Kumar 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8884150576 MR VIPIN KUMAR
2 NATHUSARI CHOPTA HR-16-005-001-001/31329
(KAGDANA) 		1216005000NRG24281120230116118 04/12/2023 Samina 1216005WL002465 Samina 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8884150578 MRS SAMINA SAMINA
3 NATHUSARI CHOPTA HR-16-005-001-001/31331
(KAGDANA) 		1216005000NRG24281120230116119 04/12/2023 Rachna 1216005WL002465 Rachna 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8884150574 MRS RACHNA RACHNA
4 NATHUSARI CHOPTA HR-16-005-001-001/31337
(KAGDANA) 		1216005000NRG24281120230116120 04/12/2023 Manisha 1216005WL002465 Manisha 00415 SBIN0007603 357 357 Processed 26/12/2023 8884150575 MRS MANISHA MANISHA
5 NATHUSARI CHOPTA HR-16-005-001-001/31338
(KAGDANA) 		1216005000NRG24281120230116121 04/12/2023 Subhash 1216005WL002465 Subhash 00415 SBIN0007603 714 714 Processed 26/12/2023 8884150577 MR SUBASH SO DHANPAT
6 NATHUSARI CHOPTA HR-16-005-001-001/551
(KAGDANA) 		1216005000NRG24281120230116133 04/12/2023 silochna 1216005WL002465 silochna 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8884150572 MR JILE SINGH
7 NATHUSARI CHOPTA HR-16-005-001-001/627
(KAGDANA) 		1216005000NRG24281120230116149 04/12/2023 MIRA 1216005WL002465 MIRA 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8884150573 MRS MIRA DEVI
SubTotal 10710 10710
Total 10710 10710

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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_041223FTO_57273 State Bank of India SBIN0007603 KAGDANA 10710

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