Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:07 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_030723FTO_17092
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-16-005-026-001/60371
(BAKARIANWALI) 		1216005000NRG24010720230036878 03/07/2023 ROSHANI 1216005WL000809 ROSHANI 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3384527293 ROSHANI
2 NATHUSARI CHOPTA HR-16-005-026-001/60403
(BAKARIANWALI) 		1216005000NRG24010720230036883 03/07/2023 SUMAN 1216005WL000809 SUMAN 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3384527290 SUMAN
3 NATHUSARI CHOPTA HR-16-005-026-001/60421
(BAKARIANWALI) 		1216005000NRG24010720230036884 03/07/2023 SUMAN 1216005WL000809 SUMAN 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3384527291 SUMAN
4 NATHUSARI CHOPTA HR-16-005-026-001/60503
(BAKARIANWALI) 		1216005000NRG24010720230036890 03/07/2023 MAHENDER 1216005WL000809 MAHENDER 00154 PUNB0HGB001 2499 2499 Processed 13/07/2023 3384527292 MAHENDER
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_030723FTO_17092 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 9996

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