Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:30:15 PM

Back

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_7959

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-16-005-021-001/11036 (SHAHPURIA)

1216005000NRG24190520230009273

24/05/2023

Santro

1216005WL000249

Santro

00415

SBIN0050439

4998

4998

Processed

29/05/2023

1932877416

SANTRO DEVI W/O KRISHAN KUMAR

SARVA HARYANA GRAMIN BANK(607139)

2

NATHUSARI CHOPTA

HR-16-005-021-001/11190 (SHAHPURIA)

1216005000NRG24190520230009274

24/05/2023

RUKMA

1216005WL000249

RUKMA

00415

SBIN0050439

2142

2142

Processed

29/05/2023

1932877415

MRS RUKMA DEVI

STATE BANK OF INDIA(508548)

3

NATHUSARI CHOPTA

HR-16-005-021-001/12067 (SHAHPURIA)

1216005000NRG24190520230009275

24/05/2023

VIKRAM

1216005WL000249

VIKRAM

00415

SBIN0050439

4998

4998

Processed

29/05/2023

1932877417

MR VIKRAM VIKRAM

STATE BANK OF INDIA(508548)

SubTotal

12138

12138

Total

12138

12138

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHUSARI CHOPTA	HR1216005_240523APB_FTO_7959	State Bank of India	SBIN0050439	NATHU SRI CHOPTA	12138

Download In Excel