Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:16 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050723APB_FTO_17766
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-16-005-010-001/27480
(JORIAN) 		1216005000NRG24050720230038848 05/07/2023 GUDDI 1216005WL000848 GUDDI 00354 PUNB0209300 5712 5712 Processed 28/07/2023 3966513869 GUDDI WORICHHPAL PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-010-001/27480
(JORIAN) 		1216005000NRG24050720230038847 05/07/2023 PARTAP 1216005WL000848 PARTAP 00354 PUNB0209300 5712 5712 Processed 28/07/2023 3966513868 MR PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

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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_050723APB_FTO_17766 Punjab National Bank PUNB0209300 RAMPUR DHILLON 11424

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