Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:48 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_51860
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-16-005-047-001/24485
(DING) 		1216005000NRG24311020230110573 03/11/2023 CHOTTU 1216005WL002286 CHOTTU 00354 PUNB0064200 4284 4284 Processed 26/12/2023 8881580594 CHHOTU RAM S/O FARSA RAM PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-047-001/25337
(DING) 		1216005000NRG24311020230110575 03/11/2023 SUKHI DEVI 1216005WL002286 SUKHI DEVI 00354 PUNB0064200 3570 3570 Processed 26/12/2023 8881580592 SUKHI DEVI W/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
3 NATHUSARI CHOPTA HR-16-005-047-001/25302
(DING) 		1216005000NRG24311020230110574 03/11/2023 RAJANI 1216005WL002286 RAJANI 00415 SBIN0011951 4284 4284 Processed 26/12/2023 8881580593 RAJANI W/O BHIM SAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
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_031123APB_FTO_51860 Punjab National Bank PUNB0064200 DING 3570
2 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51860 Punjab National Bank PUNB0064200 PUNJAB NATIONAL BANK DING MANDI 4284
3 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51860 State Bank of India SBIN0011951 DING 4284

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