Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:10 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280423APB_FTO_4407
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-16-005-025-001/28283
(RUPANA BISHONIA) 		1216005000NRG24280420230003090 28/04/2023 Navin 1216005WL000037 Navin 00154 PUNB0HGB001 5712 5712 Processed 15/05/2023 1579912329 NAVIN U/G SANTOSH DEVI SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-025-001/28283
(RUPANA BISHONIA) 		1216005000NRG24280420230003089 28/04/2023 SANTOSH 1216005WL000037 SANTOSH 00154 PUNB0HGB001 5712 5712 Processed 15/05/2023 1579912330 SANTOSH ICICI BANK LTD(508534)
SubTotal 11424 11424
Total 11424 11424

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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_280423APB_FTO_4407 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 11424

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