Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:38 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_301223FTO_63473
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-16-005-018-001/28948
(LUDESAR) 		1216005000NRG24301220230134360 30/12/2023 Naresh 1216005WL002858 Naresh 00154 PUNB0HGB001 2856 2856 Processed 08/02/2024 0247140723 Naresh
SubTotal 2856 2856
2 NATHUSARI CHOPTA HR-16-005-018-001/28959
(LUDESAR) 		1216005000NRG24301220230134368 30/12/2023 Rajesh Kumar 1216005WL002858 Rajesh Kumar 00415 SBIN0050439 2856 2856 Processed 08/02/2024 0247140724 MR RAJESH KUMAR
SubTotal 2856 2856
Total 5712 5712

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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_301223FTO_63473 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2856
2 NATHUSARI CHOPTA HR1216005_301223FTO_63473 State Bank of India SBIN0050439 NATHU SRI CHOPTA 2856

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