Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_040923APB_FTO_35477
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-16-005-021-001/11091
(SHAHPURIA) 		1216005000NRG24290820230080624 04/09/2023 SILOCHANA 1216005WL001620 SILOCHANA 00415 SBIN0050439 4284 4284 Processed 10/11/2023 7274543324 MRS SILOCHANA SILOCHANA STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-021-001/11091
(SHAHPURIA) 		1216005000NRG24290820230080625 04/09/2023 VIKASH 1216005WL001620 VIKASH 00415 SBIN0050439 3927 3927 Processed 09/11/2023 7274543323 VIKASH SO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8211 8211
Total 8211 8211

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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_040923APB_FTO_35477 State Bank of India SBIN0050439 NATHU SRI CHOPTA 8211

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