Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:54:48 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8155

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-16-005-001-001/297 (KAGDANA)

1216005000NRG24240520230011866

24/05/2023

PARMESHWARI

1216005WL000313

PARMESHWARI

00415

SBIN0007603

5355

5355

Processed

30/05/2023

1954025767

MRS PARMESWARI

STATE BANK OF INDIA(508548)

2

NATHUSARI CHOPTA

HR-16-005-001-001/297 (KAGDANA)

1216005000NRG24240520230011867

24/05/2023

Prahlad

1216005WL000313

Prahlad

00415

SBIN0007603

5355

5355

Processed

30/05/2023

1954025766

PRAHLAD .

ICICI BANK LTD(508534)

SubTotal

10710

10710

Total

10710

10710

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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_240523APB_FTO_8155	State Bank of India	SBIN0007603	KAGDANA	10710

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