Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:23 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050523FTO_5061
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-16-005-049-001/247089
(MOCHIWALI) 		1216005000NRG24030520230003566 05/05/2023 NARESH 1216005WL000071 NARESH 00354 PUNB0064200 4998 4998 Processed 18/05/2023 1684737282 NARESH
2 NATHUSARI CHOPTA HR-16-005-049-001/547069
(MOCHIWALI) 		1216005000NRG24030520230003568 05/05/2023 Rajesh 1216005WL000071 Rajesh 00354 PUNB0064200 2142 2142 Processed 18/05/2023 1684737283 Rajesh
SubTotal 7140 7140
3 NATHUSARI CHOPTA HR-16-005-049-001/247089
(MOCHIWALI) 		1216005000NRG24030520230003567 05/05/2023 DURGA DEVI 1216005WL000071 DURGA DEVI 00415 SBIN0011951 4998 4998 Processed 18/05/2023 1684737281 MRS DURGA DEVI
SubTotal 4998 4998
Total 12138 12138

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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_050523FTO_5061 Punjab National Bank PUNB0064200 DING 7140
2 NATHUSARI CHOPTA HR1216005_050523FTO_5061 State Bank of India SBIN0011951 DING 4998

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