Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:03 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_7961
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-16-005-023-001/11379
(RAIPUR) 		1216005000NRG24220520230010644 24/05/2023 ROHTASH 1216005WL000270 ROHTASH 00108 UTIB0SIRS01 4641 4641 Processed 30/05/2023 1954025771 ROHTASHSOSHYONATH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-023-001/11380
(RAIPUR) 		1216005000NRG24220520230010646 24/05/2023 DHAN PAT 1216005WL000270 DHAN PAT 00108 UTIB0SIRS01 2856 2856 Processed 30/05/2023 1954025770 DHANPAT SINGH INDIAN OVERSEAS BANK(508541)
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_240523APB_FTO_7961 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 7497

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