Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:35:37 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050723FTO_17514

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-16-005-001-001/342 (KAGDANA)

1216005000NRG24050720230038392

05/07/2023

SANTOSH

1216005WL000841

SANTOSH

00415

SBIN0007603

1428

1428

Processed

28/07/2023

3966485753

MRS SANTOSH WO TARA CHAND

2

NATHUSARI CHOPTA

HR-16-005-001-001/551 (KAGDANA)

1216005000NRG24050720230038411

05/07/2023

silochna

1216005WL000841

silochna

00415

SBIN0007603

1428

1428

Processed

28/07/2023

3966485751

MR JILE SINGH

3

NATHUSARI CHOPTA

HR-16-005-001-001/594 (KAGDANA)

1216005000NRG24050720230038422

05/07/2023

MAHENDER SINGH

1216005WL000841

MAHENDER SINGH

00415

SBIN0007603

1071

1071

Processed

28/07/2023

3966485752

MR MEHANDER SO JAI KARAN

SubTotal

3927

3927

Total

3927

3927

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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_050723FTO_17514	State Bank of India	SBIN0007603	KAGDANA	2499
2	NATHUSARI CHOPTA	HR1216005_050723FTO_17514	State Bank of India	SBIN0007603	STATE BANK OF INDIA KAGDANA	1428

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