Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:16 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051223FTO_57706
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-16-005-050-001/124601
(JODHAKAN) 		1216005000NRG24031220230118075 05/12/2023 Jasvinder Kaaur 1216005WL0002532 Jasvinder Kaaur 00154 PUNB0HGB001 2802 2802 Processed 26/12/2023 8884150561 Jasvinder Kaaur
2 NATHUSARI CHOPTA HR-16-005-050-001/124601
(JODHAKAN) 		1216005000NRG24031220230118076 05/12/2023 Jasvinder Kaaur 1216005WL0002532 Jasvinder Kaaur 00154 PUNB0HGB001 2331 2331 Processed 26/12/2023 8884150562 Jasvinder Kaaur
SubTotal 5133 5133
3 NATHUSARI CHOPTA HR-16-005-048-001/26581
(KUKARTHANA) 		1216005000NRG24031220230118074 05/12/2023 Ratan lal 1216005WL0002532 Ratan lal 00354 PUNB0064200 3035 3035 Processed 26/12/2023 8884150560 Ratan lal
SubTotal 3035 3035
Total 8168 8168

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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_57706 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) 5133
2 NATHUSARI CHOPTA HR1216005_051223FTO_57706 Punjab National Bank PUNB0064200 DING 3035

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