Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:27 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_290623FTO_15885
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-16-005-048-001/22293
(KUKARTHANA) 		1216005000NRG24290620230034706 29/06/2023 Kavita 1216005WL000786 Kavita 00354 PUNB0064200 2142 2142 Processed 05/07/2023 3090460339 Kavita
SubTotal 2142 2142
2 NATHUSARI CHOPTA HR-16-005-048-001/28932
(KUKARTHANA) 		1216005000NRG24290620230034869 29/06/2023 Rajesh Kumar 1216005WL000786 Rajesh Kumar 00415 SBIN0011951 2142 2142 Rejected 05/07/2023 N0623048CA929 No Such Account
3 NATHUSARI CHOPTA HR-16-005-048-001/28932
(KUKARTHANA) 		1216005000NRG24290620230034870 29/06/2023 Suman 1216005WL000786 Suman 00415 SBIN0011951 396 396 Rejected 05/07/2023 N0623048CA92A No Such Account
SubTotal 2538 2538
Total 4680 4680

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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_290623FTO_15885 Punjab National Bank PUNB0064200 DING 2142
2 NATHUSARI CHOPTA HR1216005_290623FTO_15885 State Bank of India SBIN0011951 DING 2538

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