Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_200923APB_FTO_39821
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-16-005-016-001/26841
(JAMAL) 		1216005000NRG24130920230087616 20/09/2023 JENNA DEVI 1216005WL001756 JENNA DEVI 00168 ICIC0000733 4641 4641 Processed 09/11/2023 7274513509 JATA DEVI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
2 NATHUSARI CHOPTA HR-16-005-016-001/26841
(JAMAL) 		1216005000NRG24130920230087617 20/09/2023 SATVEER 1216005WL001756 SATVEER 00354 PUNB0329900 4641 4641 Processed 10/11/2023 7274513511 MR SATBIR SATBIR STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-016-001/27274
(JAMAL) 		1216005000NRG24130920230087618 20/09/2023 SUBHASH 1216005WL001756 SUBHASH 00354 PUNB0329900 2856 2856 Processed 10/11/2023 7274513510 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
SubTotal 7497 7497
Total 12138 12138

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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_200923APB_FTO_39821 ICICI BANK ICIC0000733 SIRSA 4641
2 NATHUSARI CHOPTA HR1216005_200923APB_FTO_39821 Punjab National Bank PUNB0329900 JAMAL 4641
3 NATHUSARI CHOPTA HR1216005_200923APB_FTO_39821 Punjab National Bank PUNB0329900 JAMAL SIRSA 2856

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