Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:38 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050523APB_FTO_5063
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-16-005-009-001/4373
(RAMPURA DHILLON) 		1216005000NRG24030520230003572 05/05/2023 SAROJ 1216005WL000073 SAROJ 00354 PUNB0209300 4998 4998 Processed 18/05/2023 1684764202 SAROJ WO JAGDESH RPD PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-009-001/4467
(RAMPURA DHILLON) 		1216005000NRG24030520230003573 05/05/2023 SUGARIM CHANDER 1216005WL000073 SUGARIM CHANDER 00354 PUNB0209300 4998 4998 Processed 18/05/2023 1684764203 SUGREEV CHANDER ICICI BANK LTD(508534)
SubTotal 9996 9996
Total 9996 9996

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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_050523APB_FTO_5063 Punjab National Bank PUNB0209300 RAMPUR DHILLON 9996

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