Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:11 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8172
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-16-005-019-001/27724
(RUPAWAAS) 		1216005000NRG24240520230012001 24/05/2023 SULTAN 1216005WL000322 SULTAN 00108 UTIB0SIRS01 4998 4998 Processed 30/05/2023 1954024862 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-019-001/27806
(RUPAWAAS) 		1216005000NRG24240520230012002 24/05/2023 CHANDGI RAM 1216005WL000322 CHANDGI RAM 00354 PUNB0329900 4998 4998 Processed 30/05/2023 1954024863 CHANDGI RAM SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
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_240523APB_FTO_8172 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998
2 NATHUSARI CHOPTA HR1216005_240523APB_FTO_8172 Punjab National Bank PUNB0329900 JAMAL SIRSA 4998

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