Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:14 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051023APB_FTO_43880
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-16-005-033-001/26740
(ARNIANWALI) 		1216005000NRG24270920230099141 05/10/2023 PUSHPA 1216005WL001980 PUSHPA 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549588625 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
2 NATHUSARI CHOPTA HR-16-005-033-001/13070
(ARNIANWALI) 		1216005000NRG24270920230099140 05/10/2023 SHANTI DEVI 1216005WL001980 SHANTI DEVI 00354 PUNB0135000 4998 4998 Processed 14/11/2023 7549588624 SHANTI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
Total 7140 7140

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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_051023APB_FTO_43880 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2142
2 NATHUSARI CHOPTA HR1216005_051023APB_FTO_43880 Punjab National Bank PUNB0135000 DARBA KALAN 4998

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