Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:01 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170623APB_FTO_12857
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-16-005-002-001/28680
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026455 17/06/2023 Mohani 1216005WL000612 Mohani 00354 PUNB0209300 3927 3927 Processed 27/06/2023 2792295367 MOHANI PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-002-001/28682
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026458 17/06/2023 Sandeep Kumar 1216005WL000612 Sandeep Kumar 00354 PUNB0209300 3927 3927 Processed 27/06/2023 2792295348 SANDEEP KUMAR SO SHALENDER RAMPURA BAG PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
3 NATHUSARI CHOPTA HR-16-005-027-001/16992
(Baruwali-II) 		1216005000NRG24150620230026467 17/06/2023 CHARNJEET KAUR 1216005WL000612 CHARNJEET KAUR 00354 PUNB0329900 3927 3927 Processed 27/06/2023 2792295353 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
4 NATHUSARI CHOPTA HR-16-005-027-001/16992
(Baruwali-II) 		1216005000NRG24150620230026466 17/06/2023 JASPAL 1216005WL000612 JASPAL 00354 PUNB0329900 3927 3927 Processed 27/06/2023 2792295354 JASPAL SINGH S/OKARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-027-001/16995
(Baruwali-II) 		1216005000NRG24150620230026468 17/06/2023 SUBHASH CHANDER 1216005WL000612 SUBHASH CHANDER 00354 PUNB0329900 3927 3927 Processed 27/06/2023 2792295352 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
SubTotal 11781 11781
6 NATHUSARI CHOPTA HR-16-005-002-001/26883
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026439 17/06/2023 Jagdish 1216005WL000612 Jagdish 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295350 MR JAGDISH STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-002-001/26884
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026440 17/06/2023 Inderpal 1216005WL000612 Inderpal 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295345 MRS INDERPAL STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-002-001/26884
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026441 17/06/2023 Raj Bala 1216005WL000612 Raj Bala 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295349 MS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026444 17/06/2023 Bhoora 1216005WL000612 Bhoora 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295355 BHOORA SINGH PUNJAB NATIONAL BANK(508568)
10 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026442 17/06/2023 Karan Singh 1216005WL000612 Karan Singh 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295356 MR KARAN SINGH STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026443 17/06/2023 KiranBala 1216005WL000612 KiranBala 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295357 KIRAN BALA PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-002-001/28674
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026446 17/06/2023 Aasha Rani 1216005WL000612 Aasha Rani 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295363 ASHA RANI W/O VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
13 NATHUSARI CHOPTA HR-16-005-002-001/28674
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026448 17/06/2023 Anil Kumar 1216005WL000612 Anil Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295366 AnilKumar THE SIRSA CENTRAL CO-OP BANK LTD(607826)
14 NATHUSARI CHOPTA HR-16-005-002-001/28674
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026445 17/06/2023 Vijay Kumar 1216005WL000612 Vijay Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295347 VIJAY KUMAR S/O PARMANAD SARVA HARYANA GRAMIN BANK(607139)
15 NATHUSARI CHOPTA HR-16-005-002-001/28674
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026447 17/06/2023 Yogesh Kumar 1216005WL000612 Yogesh Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295360 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-002-001/28676
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026450 17/06/2023 Daraupadi 1216005WL000612 Daraupadi 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295359 MRS DRAUPADI STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-002-001/28676
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026449 17/06/2023 Devi Lal 1216005WL000612 Devi Lal 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295351 MR DEVI LAL STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-002-001/28676
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026451 17/06/2023 Sishpal 1216005WL000612 Sishpal 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295364 SISHPALSODEVILALVPOCHAHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
19 NATHUSARI CHOPTA HR-16-005-002-001/28677
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026452 17/06/2023 Raj Kumar 1216005WL000612 Raj Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295362 MR RAJ KUMAR STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-002-001/28682
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026459 17/06/2023 Pooja Rani 1216005WL000612 Pooja Rani 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295365 POOJA RANI D/O SATISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 NATHUSARI CHOPTA HR-16-005-002-001/28685
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026460 17/06/2023 Vinod Kumar 1216005WL000612 Vinod Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295358 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-002-001/28686
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026462 17/06/2023 Rajesh Kumar 1216005WL000612 Rajesh Kumar 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295361 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-002-001/28687
(RAMPURA BAGRIAN) 		1216005000NRG24150620230026464 17/06/2023 Balvinder 1216005WL000612 Balvinder 00415 SBIN0007603 3927 3927 Processed 27/06/2023 2792295346 MR BALWINDER STATE BANK OF INDIA(508548)
SubTotal 70686 70686
Total 90321 90321

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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_170623APB_FTO_12857 Punjab National Bank PUNB0209300 RAMPUR DHILLON 7854
2 NATHUSARI CHOPTA HR1216005_170623APB_FTO_12857 Punjab National Bank PUNB0329900 JAMAL SIRSA 3927
3 NATHUSARI CHOPTA HR1216005_170623APB_FTO_12857 Punjab National Bank PUNB0329900 PUNJAB NATIONAL BANK JAMAL 7854
4 NATHUSARI CHOPTA HR1216005_170623APB_FTO_12857 State Bank of India SBIN0007603 KAGDANA 70686

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