Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:43:47 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280823FTO_33082
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-16-005-024-001/25931
(GANJA RUPANA) 		1216005000NRG24170820230073738 28/08/2023 Bhoop Singh 1216005WL001436 Bhoop Singh 00154 PUNB0HGB001 2999 2999 Processed 09/11/2023 7274440336 Bhoop Singh
SubTotal 2999 2999
2 NATHUSARI CHOPTA HR-16-005-024-001/25940
(GANJA RUPANA) 		1216005000NRG24170820230073748 28/08/2023 Rohtash 1216005WL001436 Rohtash 00415 SBIN0016243 2999 2999 Processed 09/11/2023 7274440335 MR ROHTASH
SubTotal 2999 2999
Total 5998 5998

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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_280823FTO_33082 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 2999
2 NATHUSARI CHOPTA HR1216005_280823FTO_33082 State Bank of India SBIN0016243 Pilimandori 2999

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