Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:30 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160923FTO_38795
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-16-005-016-001/26895
(JAMAL)
1216005000NRG24110920230086219 16/09/2023 RAKESH 1216005WL001718 RAKESH 00354 PUNB0329900 4641 4641 Processed 10/11/2023 7274441597 RAKESH
2 NATHUSARI CHOPTA HR-16-005-016-001/7306
(JAMAL)
1216005000NRG24110920230086221 16/09/2023 PARMESHWARI 1216005WL001718 PARMESHWARI 00354 PUNB0329900 4641 4641 Processed 10/11/2023 7274441596 PARMESHWARI
SubTotal 9282 9282
Total 9282 9282

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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_160923FTO_38795 Punjab National Bank PUNB0329900 JAMAL SIRSA 9282

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