Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:10:51 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423APB_FTO_1531

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-16-005-014-001/26721 (BARASARI)

1216005000NRG23070420230105453

07/04/2023

ramesh

1216005WL002355

ramesh

00354

PUNB0329900

662

662

Processed

15/05/2023

1579997059

MR RAMESH KUMAR

STATE BANK OF INDIA(508548)

SubTotal

662

662

Total

662

662

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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_070423APB_FTO_1531	Punjab National Bank	PUNB0329900	JAMAL SIRSA	662

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