Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:37 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170523FTO_7014
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-16-005-036-001/26688
(RANDHAWA) 		1216005000NRG24170520230007588 17/05/2023 Sunita 1216005WL000213 Sunita 00152 HDFC0009010 3213 3213 Processed 25/05/2023 1864078869 Sunita
SubTotal 3213 3213
2 NATHUSARI CHOPTA HR-16-005-036-001/26653
(RANDHAWA) 		1216005000NRG24170520230007571 17/05/2023 Pardeep 1216005WL000213 Pardeep 00415 SBIN0011875 357 357 Processed 25/05/2023 1864078873 MR PARDEEP SINGH
3 NATHUSARI CHOPTA HR-16-005-036-001/26657
(RANDHAWA) 		1216005000NRG24170520230007573 17/05/2023 Kavita 1216005WL000213 Kavita 00415 SBIN0011875 3213 3213 Processed 25/05/2023 1864078872 MS KAVITA KAVITA
4 NATHUSARI CHOPTA HR-16-005-036-001/26658
(RANDHAWA) 		1216005000NRG24170520230007575 17/05/2023 Maya 1216005WL000213 Maya 00415 SBIN0011875 3213 3213 Processed 25/05/2023 1864078875 MS MAYA MAYA
5 NATHUSARI CHOPTA HR-16-005-036-001/26687
(RANDHAWA) 		1216005000NRG24170520230007586 17/05/2023 Saroj Kanwar 1216005WL000213 Saroj Kanwar 00415 SBIN0011875 3213 3213 Processed 25/05/2023 1864078874 MISS SAROJ KANWAR
SubTotal 9996 9996
6 NATHUSARI CHOPTA HR-16-005-036-001/26671
(RANDHAWA) 		1216005000NRG24170520230007582 17/05/2023 Rekha 1216005WL000213 Rekha 00691 IPOS0000001 3213 3213 Processed 25/05/2023 1864078871 Rekha
7 NATHUSARI CHOPTA HR-16-005-036-001/26671
(RANDHAWA) 		1216005000NRG24170520230007581 17/05/2023 Teja Ram 1216005WL000213 Teja Ram 00691 IPOS0000001 3213 3213 Processed 25/05/2023 1864078870 Teja Ram
SubTotal 6426 6426
Total 19635 19635

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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_170523FTO_7014 HDFC HDFC0009010 Nezia khera 3213
2 NATHUSARI CHOPTA HR1216005_170523FTO_7014 State Bank of India SBIN0011875 SHAH PUR BEGU 9996
3 NATHUSARI CHOPTA HR1216005_170523FTO_7014 India Post Payments Bank IPOS0000001 SIRSA 6426

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