Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:11 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141223APB_FTO_59790
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-16-005-019-001/27735
(RUPAWAAS) 		1216005000NRG24141220230121642 14/12/2023 ROSHANI 1216005WL002652 ROSHANI 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940678 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-019-001/27735
(RUPAWAAS) 		1216005000NRG24141220230121641 14/12/2023 SHER SINGH 1216005WL002652 SHER SINGH 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940677 SHERSINGHSORAMESHWAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
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_141223APB_FTO_59790 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 9996

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