Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_7963
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-16-005-023-001/11489
(RAIPUR) 		1216005000NRG24220520230010647 24/05/2023 LADHU RAM 1216005WL000271 LADHU RAM 00108 UTIB0SIRS01 4998 4998 Processed 30/05/2023 1954025768 LADURAMSODUNIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-023-001/11490
(RAIPUR) 		1216005000NRG24220520230010648 24/05/2023 MAHENDER 1216005WL000271 MAHENDER 00415 SBIN0011875 4998 4998 Processed 30/05/2023 1954025769 MR MAHENDER MAHENDER STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_240523APB_FTO_7963 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998
2 NATHUSARI CHOPTA HR1216005_240523APB_FTO_7963 State Bank of India SBIN0011875 SHAH PUR BEGU 4998

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