Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:21 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_210324APB_FTO_76498
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-16-005-051-001/28347
(GUSAIN WALA) 		1216005000NRG24270220240149070 21/03/2024 GULAB DEVI 1216005WL003243 GULAB DEVI 00354 PUNB0209300 3927 3927 Processed 26/04/2024 3332129801 GULAB WO ROHTASH PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-051-001/28347
(GUSAIN WALA) 		1216005000NRG24270220240149069 21/03/2024 ROHTASH 1216005WL003243 ROHTASH 00354 PUNB0209300 3570 3570 Processed 26/04/2024 3332129800 ROHTASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7497 7497
Total 7497 7497

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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_210324APB_FTO_76498 Punjab National Bank PUNB0209300 PUNJAB NATIONAL BANK RAMPURA DHILLON 3570
2 NATHUSARI CHOPTA HR1216005_210324APB_FTO_76498 Punjab National Bank PUNB0209300 RAMPUR DHILLON 3927

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