Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:21 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223FTO_58452
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-16-005-015-001/15062
(KUTIANA) 		1216005000NRG24011220230117841 07/12/2023 KALU RAM 1216005WL002524 KALU RAM 00354 PUNB0329900 321 321 Processed 26/12/2023 8884150637 KALU RAM
2 NATHUSARI CHOPTA HR-16-005-015-001/15072
(KUTIANA) 		1216005000NRG24011220230117847 07/12/2023 RAM MURTI 1216005WL002524 RAM MURTI 00354 PUNB0329900 321 321 Processed 26/12/2023 8884150635 RAM MURTI
3 NATHUSARI CHOPTA HR-16-005-015-001/27801
(KUTIANA) 		1216005000NRG24011220230117855 07/12/2023 PARTI 1216005WL002524 PARTI 00354 PUNB0329900 1284 1284 Processed 26/12/2023 8884150636 PARTI
SubTotal 1926 1926
4 NATHUSARI CHOPTA HR-16-005-015-001/15055
(KUTIANA) 		1216005000NRG24011220230117840 07/12/2023 Roshani Devi 1216005WL002524 Roshani Devi 00415 SBIN0011874 1284 1284 Processed 26/12/2023 8884150638 MRS ROSHANI DEVI
SubTotal 1284 1284
Total 3210 3210

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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_071223FTO_58452 Punjab National Bank PUNB0329900 JAMAL SIRSA 1605
2 NATHUSARI CHOPTA HR1216005_071223FTO_58452 Punjab National Bank PUNB0329900 PUNJAB NATIONAL BANK JAMAL 321
3 NATHUSARI CHOPTA HR1216005_071223FTO_58452 State Bank of India SBIN0011874 MADHOSINGHANA 1284

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