Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:11 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280623APB_FTO_15707
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-16-005-016-001/26991
(JAMAL) 		1216005000NRG24280620230034241 28/06/2023 BALRAJ 1216005WL000771 BALRAJ 00354 PUNB0329900 4998 4998 Processed 05/07/2023 3089599043 MR BAL RAJ STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-016-001/26991
(JAMAL) 		1216005000NRG24280620230034242 28/06/2023 ROSHNI 1216005WL000771 ROSHNI 00354 PUNB0329900 4998 4998 Processed 05/07/2023 3089599042 ROSHNI WO BAL RAJ PUNJAB NATIONAL BANK(508568)
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_280623APB_FTO_15707 Punjab National Bank PUNB0329900 JAMAL SIRSA 9996

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