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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:57:04 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160523APB_FTO_6732

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-16-005-019-001/27727 (RUPAWAAS)

1216005000NRG24150520230005937

16/05/2023

GOPI RAM

1216005WL000169

GOPI RAM

00108

UTIB0SIRS01

4998

4998

Processed

20/05/2023

1773475445

GOPIRAMSOCHANDURAM

THE SIRSA CENTRAL CO-OP BANK LTD(607826)

2

NATHUSARI CHOPTA

HR-16-005-019-001/27727 (RUPAWAAS)

1216005000NRG24150520230005938

16/05/2023

krishana

1216005WL000169

krishana

00108

UTIB0SIRS01

4998

4998

Processed

20/05/2023

1773475444

MRS KRISHNA KRISHNA

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_160523APB_FTO_6732	District Central Cooperative Bank	UTIB0SIRS01	THE SIRSA CENTRAL COOPERATIVE BANK LTD	9996

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