Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:13 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141223APB_FTO_59792
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-16-005-019-001/9107
(RUPAWAAS) 		1216005000NRG24141220230121646 14/12/2023 SEETA RAM 1216005WL002654 SEETA RAM 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940668 MR SEETA RAM STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-019-001/9141
(RUPAWAAS) 		1216005000NRG24141220230121648 14/12/2023 CHOTHA RAM 1216005WL002654 CHOTHA RAM 00108 UTIB0SIRS01 2142 2142 Processed 03/02/2024 0017940669 MR CHOTA RAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
3 NATHUSARI CHOPTA HR-16-005-019-001/9107
(RUPAWAAS) 		1216005000NRG24141220230121647 14/12/2023 Basanty 1216005WL002654 Basanty 00415 SBIN0011875 4998 4998 Processed 03/02/2024 0017940667 MRS BASANTY BASANTY STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_141223APB_FTO_59792 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 7140
2 NATHUSARI CHOPTA HR1216005_141223APB_FTO_59792 State Bank of India SBIN0011875 SHAH PUR BEGU 4998

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