Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:17 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160523APB_FTO_6731
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-16-005-019-001/9199
(RUPAWAAS) 		1216005000NRG24150520230006074 16/05/2023 SHILO DEVI 1216005WL000183 SHILO DEVI 00108 UTIB0SIRS01 4998 4998 Processed 20/05/2023 1773475398 MRS SHILO SHILO STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-019-001/9199
(RUPAWAAS) 		1216005000NRG24150520230006073 16/05/2023 SUBHASH 1216005WL000183 SUBHASH 00108 UTIB0SIRS01 4998 4998 Processed 20/05/2023 1773475397 MR SUBASH SUBASH 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_160523APB_FTO_6731 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 9996

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