Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:22:32 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_51976
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-16-005-032-001/12643
(CHAUBURJA) 		1216005000NRG24271020230109860 03/11/2023 CHIMAN LAL 1216005WL002263 CHIMAN LAL 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881580583 CHIMAN LAL BANK OF BARODA(606985)
2 NATHUSARI CHOPTA HR-16-005-032-001/12643
(CHAUBURJA) 		1216005000NRG24271020230109861 03/11/2023 INDERO 1216005WL002263 INDERO 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8881580582 INDRO WO CHIMAN LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51976 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAMNAGARIA 9996

Download In Excel