Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:16 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_100423APB_FTO_2364
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-16-005-049-001/21299
(MOCHIWALI) 		1216005000NRG23050420230104271 10/04/2023 PARTAP 1216005WL002327 PARTAP 00354 PUNB0064200 3972 3972 Processed 15/05/2023 1579997067 PARTAP S/O RAMJAS PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-049-001/247091
(MOCHIWALI) 		1216005000NRG23050420230104272 10/04/2023 VINOD KUMAR 1216005WL002327 VINOD KUMAR 00354 PUNB0064200 4634 4634 Processed 15/05/2023 1579997066 VINOD S/O PARTAP PUNJAB NATIONAL BANK(508568)
3 NATHUSARI CHOPTA HR-16-005-049-001/25471
(MOCHIWALI) 		1216005000NRG23050420230104273 10/04/2023 GUDDI DEVI 1216005WL002327 GUDDI DEVI 00354 PUNB0064200 2648 2648 Processed 15/05/2023 1579997065 GUDDI WO PARTAP PUNJAB NATIONAL BANK(508568)
SubTotal 11254 11254
Total 11254 11254

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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_100423APB_FTO_2364 Punjab National Bank PUNB0064200 DING 7282
2 NATHUSARI CHOPTA HR1216005_100423APB_FTO_2364 Punjab National Bank PUNB0064200 PUNJAB NATIONAL BANK 3972

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