Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:18 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_260523APB_FTO_8739
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-16-005-020-001/26801
(TARKANWALI) 		1216005000NRG24260520230013512 26/05/2023 santosh 1216005WL000357 santosh 00415 SBIN0050439 4998 4998 Processed 01/06/2023 2007685414 MRS SANTOSH STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-020-001/26801
(TARKANWALI) 		1216005000NRG24260520230013511 26/05/2023 vinod kumar 1216005WL000357 vinod kumar 00415 SBIN0050439 4998 4998 Processed 01/06/2023 2007685413 MR VINOD KUMAR 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_260523APB_FTO_8739 State Bank of India SBIN0050439 NATHU SRI CHOPTA 9996

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