Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:01 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_52198
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-16-005-005-001/26502
(JASANIA) 		1216005000NRG24031120230111988 03/11/2023 BALA 1216005WL002323 BALA 00415 SBIN0007603 3927 3927 Processed 26/12/2023 8881580581 MR RAJ BALA STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26502
(JASANIA) 		1216005000NRG24031120230111989 03/11/2023 SURAJ BHAN 1216005WL002323 SURAJ BHAN 00415 SBIN0007603 3570 3570 Processed 26/12/2023 8881580580 MR SURAJ BHAN STATE BANK OF INDIA(508548)
SubTotal 7497 7497
Total 7497 7497

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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_031123APB_FTO_52198 State Bank of India SBIN0007603 KAGDANA 7497

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