Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:26 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_010423FTO_316
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-16-005-052-001/75095
(SHAKKAR MANDORI) 		1216005000NRG23310320230099234 01/04/2023 Sarla 1216005WL002241 Sarla 00154 PUNB0HGB001 993 993 Processed 11/05/2023 1452375056 Sarla
2 NATHUSARI CHOPTA HR-16-005-052-001/75096
(SHAKKAR MANDORI) 		1216005000NRG23310320230099236 01/04/2023 Suman 1216005WL002241 Suman 00154 PUNB0HGB001 993 993 Processed 11/05/2023 1452375057 Suman
3 NATHUSARI CHOPTA HR-16-005-052-001/75096
(SHAKKAR MANDORI) 		1216005000NRG23310320230099235 01/04/2023 Vinod Kumar 1216005WL002241 Vinod Kumar 00154 PUNB0HGB001 993 993 Processed 11/05/2023 1452375055 Vinod Kumar
SubTotal 2979 2979
4 NATHUSARI CHOPTA HR-16-005-052-001/75095
(SHAKKAR MANDORI) 		1216005000NRG23310320230099233 01/04/2023 Mukesh 1216005WL002241 Mukesh 00415 SBIN0007186 993 993 Processed 11/05/2023 1452375058 MR MUKESH
SubTotal 993 993
Total 3972 3972

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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_010423FTO_316 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 2979
2 NATHUSARI CHOPTA HR1216005_010423FTO_316 State Bank of India SBIN0007186 BHATTUKALAN 993

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