Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:32 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_261223APB_FTO_62101
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-16-005-016-001/26893
(JAMAL) 		1216005000NRG24221220230129226 26/12/2023 BHARAT SINGH 1216005WL002780 BHARAT SINGH 00354 PUNB0329900 4998 4998 Processed 08/02/2024 0251660734 MR BHARAT SINGH STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-016-001/26893
(JAMAL) 		1216005000NRG24221220230129227 26/12/2023 MENNA 1216005WL002780 MENNA 00354 PUNB0329900 4998 4998 Processed 08/02/2024 0251660735 MAINA WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 9996 9996

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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_261223APB_FTO_62101 Punjab National Bank PUNB0329900 JAMAL SIRSA 9996

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