Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:02 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_261223APB_FTO_62105
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-16-005-016-001/28271
(JAMAL) 		1216005000NRG24221220230129229 26/12/2023 KISHORI LAL 1216005WL002781 KISHORI LAL 00354 PUNB0329900 4998 4998 Processed 08/02/2024 0251660725 KISHORI LAL SO AMI LAL PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-016-001/28271
(JAMAL) 		1216005000NRG24221220230129230 26/12/2023 SANTOSH 1216005WL002781 SANTOSH 00354 PUNB0329900 4998 4998 Processed 08/02/2024 0251660724 MRS SANTOSH SANTOSH 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_261223APB_FTO_62105 Punjab National Bank PUNB0329900 JAMAL SIRSA 9996

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