Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:09 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_060923APB_FTO_36149
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-16-005-005-001/26502
(JASANIA) 		1216005000NRG24050920230084463 06/09/2023 BALA 1216005WL001681 BALA 00415 SBIN0007603 4998 4998 Processed 10/11/2023 7271320045 MR RAJ BALA STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26502
(JASANIA) 		1216005000NRG24050920230084464 06/09/2023 SURAJ BHAN 1216005WL001681 SURAJ BHAN 00415 SBIN0007603 4998 4998 Processed 10/11/2023 7271320044 MR SURAJ BHAN STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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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_060923APB_FTO_36149 State Bank of India SBIN0007603 KAGDANA 9996

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