Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:36 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_151223FTO_59909
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-16-005-038-001/29061
(CHADIWAL) 		1216005000NRG24131220230120896 15/12/2023 Leelu ram 1216005WL002633 Leelu ram 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0016981732 Leelu ram
2 NATHUSARI CHOPTA HR-16-005-038-001/29061
(CHADIWAL) 		1216005000NRG24131220230120897 15/12/2023 TARAWATI 1216005WL002633 TARAWATI 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0016981733 TARAWATI
3 NATHUSARI CHOPTA HR-16-005-038-001/525689
(CHADIWAL) 		1216005000NRG24131220230120902 15/12/2023 Parbhudyal 1216005WL002633 Parbhudyal 00154 PUNB0HGB001 1071 1071 Processed 03/02/2024 0016981731 Parbhudyal
SubTotal 3213 3213
Total 3213 3213

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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_151223FTO_59909 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA 1071
2 NATHUSARI CHOPTA HR1216005_151223FTO_59909 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 2142

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