Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:17 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523FTO_8176
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-16-005-010-001/27560
(JORIAN) 		1216005000NRG24240520230012343 24/05/2023 Puneet Kumar 1216005WL000332 Puneet Kumar 00354 PUNB0209300 2142 2142 Processed 30/05/2023 1954018705 Puneet Kumar
SubTotal 2142 2142
2 NATHUSARI CHOPTA HR-16-005-010-001/27541
(JORIAN) 		1216005000NRG24240520230012335 24/05/2023 Budh Ram 1216005WL000332 Budh Ram 00415 SBIN0007662 714 714 Processed 30/05/2023 1954018706 MR BUDH RAM
SubTotal 714 714
3 NATHUSARI CHOPTA HR-16-005-010-001/27560
(JORIAN) 		1216005000NRG24240520230012342 24/05/2023 Chander Kala 1216005WL000332 Chander Kala 00415 SBIN0011875 2142 2142 Processed 30/05/2023 1954018708 MR DALIP DALIP
4 NATHUSARI CHOPTA HR-16-005-010-001/5544
(JORIAN) 		1216005000NRG24240520230012373 24/05/2023 VIKASH 1216005WL000332 VIKASH 00415 SBIN0011875 357 357 Rejected 30/05/2023 N0523030A90DD No Such Account
SubTotal 2499 2499
Total 5355 5355

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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_240523FTO_8176 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2142
2 NATHUSARI CHOPTA HR1216005_240523FTO_8176 State Bank of India SBIN0007662 M.S.SIRSA 714
3 NATHUSARI CHOPTA HR1216005_240523FTO_8176 State Bank of India SBIN0011875 SHAH PUR BEGU 2499

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