Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423FTO_1520
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-16-005-014-001/26794
(BARASARI) 		1216005000NRG23070420230105480 07/04/2023 Santosh 1216005WL002355 Santosh 00354 PUNB0329900 331 331 Processed 15/05/2023 1579880762 Santosh
2 NATHUSARI CHOPTA HR-16-005-014-001/26948
(BARASARI) 		1216005000NRG23070420230105516 07/04/2023 SUSHILA 1216005WL002355 SUSHILA 00354 PUNB0329900 662 662 Processed 15/05/2023 1579880756 SUSHILA
3 NATHUSARI CHOPTA HR-16-005-014-001/26955
(BARASARI) 		1216005000NRG23070420230105519 07/04/2023 MEENU 1216005WL002355 MEENU 00354 PUNB0329900 331 331 Processed 15/05/2023 1579880760 MEENU
4 NATHUSARI CHOPTA HR-16-005-014-001/26969
(BARASARI) 		1216005000NRG23070420230105528 07/04/2023 SUNITA 1216005WL002355 SUNITA 00354 PUNB0329900 662 662 Processed 15/05/2023 1579880761 SUNITA
5 NATHUSARI CHOPTA HR-16-005-014-001/27039
(BARASARI) 		1216005000NRG23070420230105539 07/04/2023 SUNITA 1216005WL002355 SUNITA 00354 PUNB0329900 662 662 Processed 15/05/2023 1579880759 SUNITA
6 NATHUSARI CHOPTA HR-16-005-014-001/27045
(BARASARI) 		1216005000NRG23070420230105542 07/04/2023 SUSHIL KUMAR 1216005WL002355 SUSHIL KUMAR 00354 PUNB0329900 331 331 Processed 15/05/2023 1579880758 SUSHIL KUMAR
7 NATHUSARI CHOPTA HR-16-005-014-001/27049
(BARASARI) 		1216005000NRG23070420230105543 07/04/2023 SUMAN 1216005WL002355 SUMAN 00354 PUNB0329900 662 662 Processed 15/05/2023 1579880757 SUMAN
SubTotal 3641 3641
Total 3641 3641

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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_070423FTO_1520 Punjab National Bank PUNB0329900 JAMAL SIRSA 3641

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