Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160923APB_FTO_38808
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-16-005-016-001/28048
(JAMAL) 		1216005000NRG24110920230086244 16/09/2023 BHAGWANTI 1216005WL001726 BHAGWANTI 00415 SBIN0011874 2856 2856 Processed 10/11/2023 7274692265 MRS BHAGWANTI STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-016-001/28048
(JAMAL) 		1216005000NRG24110920230086243 16/09/2023 KRISHAN KUMAR 1216005WL001726 KRISHAN KUMAR 00415 SBIN0011874 4641 4641 Processed 10/11/2023 7274692266 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7497 7497
Total 7497 7497

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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_160923APB_FTO_38808 State Bank of India SBIN0011874 MADHOSINGHANA 7497

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