Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:21 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051223FTO_57697
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-16-005-032-001/26346
(CHAUBURJA) 		1216005000NRG24031220230118083 05/12/2023 SHAKUNTLA 1216005WL0002534 SHAKUNTLA 00154 PUNB0HGB001 1224 1224 Processed 26/12/2023 8884150566 SHAKUNTLA
2 NATHUSARI CHOPTA HR-16-005-032-001/26346
(CHAUBURJA) 		1216005000NRG24031220230118084 05/12/2023 SHAKUNTLA 1216005WL0002534 SHAKUNTLA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8884150567 SHAKUNTLA
SubTotal 2295 2295
Total 2295 2295

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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_051223FTO_57697 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA 2295

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