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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:27:47 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58466

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-16-005-004-001/2370 (JOGIWALA)

1216005000NRG24071220230119949

07/12/2023

Amarjeet

1216005WL002592

Amarjeet

00415

SBIN0007603

4284

4284

Processed

26/12/2023

8883189677

AMARJEET

PUNJAB & SIND BANK(607087)

2

NATHUSARI CHOPTA

HR-16-005-004-001/2370 (JOGIWALA)

1216005000NRG24071220230119948

07/12/2023

savitri

1216005WL002592

savitri

00415

SBIN0007603

4284

4284

Processed

26/12/2023

8883189676

MRS SAVITRI

STATE BANK OF INDIA(508548)

SubTotal

8568

8568

Total

8568

8568

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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_071223APB_FTO_58466	State Bank of India	SBIN0007603	KAGDANA	8568

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