Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:38 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823APB_FTO_29290
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-16-005-006-001/28038
(KUMHARIA) 		1216005000NRG24090820230068656 17/08/2023 RAM KUMAR 1216005WL001375 RAM KUMAR 00168 ICIC0000733 714 714 Processed 21/09/2023 5800209486 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 714 714
2 NATHUSARI CHOPTA HR-16-005-006-001/2686
(KUMHARIA) 		1216005000NRG24090820230068643 17/08/2023 SAVITRI 1216005WL001375 SAVITRI 00415 SBIN0007603 2856 2856 Processed 21/09/2023 5800209458 MRS SAVITARI STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-006-001/2737
(KUMHARIA) 		1216005000NRG24090820230068645 17/08/2023 KRISHAN KUMAR 1216005WL001375 KRISHAN KUMAR 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209455 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-006-001/2743
(KUMHARIA) 		1216005000NRG24090820230068646 17/08/2023 SADHU RAM 1216005WL001375 SADHU RAM 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209461 MR SADHU STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-006-001/2755
(KUMHARIA) 		1216005000NRG24090820230068647 17/08/2023 SUMITRA 1216005WL001375 SUMITRA 00415 SBIN0007603 2856 2856 Processed 21/09/2023 5800209457 MRS SUMITRA STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-006-001/2759
(KUMHARIA) 		1216005000NRG24090820230068648 17/08/2023 SHEELA 1216005WL001375 SHEELA 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209487 MRS SITA DEVI STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-006-001/28036
(KUMHARIA) 		1216005000NRG24090820230068655 17/08/2023 SURESH 1216005WL001375 SURESH 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209456 MR SURESH STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-006-001/28038
(KUMHARIA) 		1216005000NRG24090820230068657 17/08/2023 KRISHAN 1216005WL001375 KRISHAN 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209448 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-006-001/28059
(KUMHARIA) 		1216005000NRG24090820230068661 17/08/2023 TARO 1216005WL001375 TARO 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209451 MS TARA DEVI STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-006-001/28099
(KUMHARIA) 		1216005000NRG24090820230068664 17/08/2023 DARA SINGH 1216005WL001375 DARA SINGH 00415 SBIN0007603 1071 1071 Processed 21/09/2023 5800209462 MR DARA SINGH STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-006-001/28205
(KUMHARIA) 		1216005000NRG24090820230068666 17/08/2023 SATBIR 1216005WL001375 SATBIR 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209447 MR SATBIR SINGH STATE BANK OF INDIA(508548)
12 NATHUSARI CHOPTA HR-16-005-006-001/28205
(KUMHARIA) 		1216005000NRG24090820230068667 17/08/2023 SILOCHNA 1216005WL001375 SILOCHNA 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209467 MR RAHUL UNG SILOCHNA STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-006-001/28216
(KUMHARIA) 		1216005000NRG24090820230068668 17/08/2023 Manju 1216005WL001375 Manju 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209471 MRS MANJU MANJU STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-006-001/28219
(KUMHARIA) 		1216005000NRG24090820230068669 17/08/2023 Maniram 1216005WL001375 Maniram 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209453 MR MANI RAM STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-006-001/28248
(KUMHARIA) 		1216005000NRG24090820230068671 17/08/2023 Subhash 1216005WL001375 Subhash 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209450 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-006-001/28251
(KUMHARIA) 		1216005000NRG24090820230068672 17/08/2023 DARSHNA 1216005WL001375 DARSHNA 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209470 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-006-001/28258
(KUMHARIA) 		1216005000NRG24090820230068673 17/08/2023 RAMESH 1216005WL001375 RAMESH 00415 SBIN0007603 1071 1071 Processed 21/09/2023 5800209465 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-006-001/28262
(KUMHARIA) 		1216005000NRG24090820230068674 17/08/2023 SUNITA 1216005WL001375 SUNITA 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209484 SUNITA W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
19 NATHUSARI CHOPTA HR-16-005-006-001/28270
(KUMHARIA) 		1216005000NRG24090820230068675 17/08/2023 SUMAN 1216005WL001375 SUMAN 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209473 MRS SUMAN STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-006-001/28279
(KUMHARIA) 		1216005000NRG24090820230068676 17/08/2023 SHAKUNTLA 1216005WL001375 SHAKUNTLA 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209472 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-006-001/28288
(KUMHARIA) 		1216005000NRG24090820230068678 17/08/2023 INDER SINGH 1216005WL001375 INDER SINGH 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209489 MR INDAR SINGH STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-006-001/28298
(KUMHARIA) 		1216005000NRG24090820230068681 17/08/2023 MAINA DEVI 1216005WL001375 MAINA DEVI 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209479 MRS MAINA DEVI STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-006-001/28314
(KUMHARIA) 		1216005000NRG24090820230068682 17/08/2023 SURESH KUMARI 1216005WL001375 SURESH KUMARI 00415 SBIN0007603 1071 1071 Processed 21/09/2023 5800209463 SURESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NATHUSARI CHOPTA HR-16-005-006-001/28325
(KUMHARIA) 		1216005000NRG24090820230068683 17/08/2023 RAJ KUMAR 1216005WL001375 RAJ KUMAR 00415 SBIN0007603 1071 1071 Processed 21/09/2023 5800209485 MR RAJ KUMAR URF RAJENDER STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-006-001/28351
(KUMHARIA) 		1216005000NRG24090820230068685 17/08/2023 GUDDI DEVI 1216005WL001375 GUDDI DEVI 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209474 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-006-001/28359
(KUMHARIA) 		1216005000NRG24090820230068686 17/08/2023 BHATERI 1216005WL001375 BHATERI 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209483 MRS BHATERI STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-006-001/28370
(KUMHARIA) 		1216005000NRG24090820230068687 17/08/2023 SANTRO 1216005WL001375 SANTRO 00415 SBIN0007603 2856 2856 Processed 21/09/2023 5800209459 MRS SANTRO STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-006-001/28373
(KUMHARIA) 		1216005000NRG24090820230068688 17/08/2023 PARMESHWARI 1216005WL001375 PARMESHWARI 00415 SBIN0007603 2856 2856 Processed 21/09/2023 5800209477 MRS PARMESHWARI PARMESHWARI STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-006-001/28382
(KUMHARIA) 		1216005000NRG24090820230068690 17/08/2023 manju 1216005WL001375 manju 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209480 MRS MANJU STATE BANK OF INDIA(508548)
30 NATHUSARI CHOPTA HR-16-005-006-001/28383
(KUMHARIA) 		1216005000NRG24090820230068691 17/08/2023 suman 1216005WL001375 suman 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209478 MRS SUMAN STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-006-001/28384
(KUMHARIA) 		1216005000NRG24090820230068692 17/08/2023 sandeep 1216005WL001375 sandeep 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209468 MR SANDEEP STATE BANK OF INDIA(508548)
32 NATHUSARI CHOPTA HR-16-005-006-001/28397
(KUMHARIA) 		1216005000NRG24090820230068694 17/08/2023 saroj 1216005WL001375 saroj 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209466 MRS SAROJ STATE BANK OF INDIA(508548)
33 NATHUSARI CHOPTA HR-16-005-006-001/28413
(KUMHARIA) 		1216005000NRG24090820230068696 17/08/2023 JAIVEER 1216005WL001375 JAIVEER 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209449 MR JAIVEER STATE BANK OF INDIA(508548)
34 NATHUSARI CHOPTA HR-16-005-006-001/28415
(KUMHARIA) 		1216005000NRG24090820230068698 17/08/2023 SUNITA 1216005WL001375 SUNITA 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209481 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-006-001/2850
(KUMHARIA) 		1216005000NRG24090820230068699 17/08/2023 RAM MURTI 1216005WL001375 RAM MURTI 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209469 MRS RAM MURTI STATE BANK OF INDIA(508548)
36 NATHUSARI CHOPTA HR-16-005-006-001/2856
(KUMHARIA) 		1216005000NRG24090820230068700 17/08/2023 HAWA SINGH 1216005WL001375 HAWA SINGH 00415 SBIN0007603 2856 2856 Processed 21/09/2023 5800209454 MR HAWA SINGH STATE BANK OF INDIA(508548)
37 NATHUSARI CHOPTA HR-16-005-006-001/2856
(KUMHARIA) 		1216005000NRG24090820230068701 17/08/2023 SHARDA 1216005WL001375 SHARDA 00415 SBIN0007603 2499 2499 Processed 21/09/2023 5800209488 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
38 NATHUSARI CHOPTA HR-16-005-006-001/2888
(KUMHARIA) 		1216005000NRG24090820230068702 17/08/2023 JAI SINGH 1216005WL001375 JAI SINGH 00415 SBIN0007603 1428 1428 Processed 21/09/2023 5800209490 MR JAI SINGH STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-006-001/2899
(KUMHARIA) 		1216005000NRG24090820230068703 17/08/2023 VIDYA 1216005WL001375 VIDYA 00415 SBIN0007603 1071 1071 Processed 21/09/2023 5800209460 MRS VIDYA STATE BANK OF INDIA(508548)
40 NATHUSARI CHOPTA HR-16-005-006-001/2980
(KUMHARIA) 		1216005000NRG24090820230068706 17/08/2023 DHAPI 1216005WL001375 DHAPI 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209476 MRS DHAPI DHAPI STATE BANK OF INDIA(508548)
41 NATHUSARI CHOPTA HR-16-005-006-001/3047
(KUMHARIA) 		1216005000NRG24090820230068707 17/08/2023 SATPAL 1216005WL001375 SATPAL 00415 SBIN0007603 2142 2142 Processed 21/09/2023 5800209452 MR SATPAL STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-006-001/3143
(KUMHARIA) 		1216005000NRG24090820230068708 17/08/2023 GEETA DEVI 1216005WL001375 GEETA DEVI 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209475 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NATHUSARI CHOPTA HR-16-005-006-001/3152
(KUMHARIA) 		1216005000NRG24090820230068710 17/08/2023 KAMLESH 1216005WL001375 KAMLESH 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209464 MS KAMLESH STATE BANK OF INDIA(508548)
44 NATHUSARI CHOPTA HR-16-005-006-001/3161
(KUMHARIA) 		1216005000NRG24090820230068711 17/08/2023 DHOLI 1216005WL001375 DHOLI 00415 SBIN0007603 1785 1785 Processed 21/09/2023 5800209482 MRS DHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 82824 82824
Total 83538 83538

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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_170823APB_FTO_29290 ICICI BANK ICIC0000733 SIRSA 714
2 NATHUSARI CHOPTA HR1216005_170823APB_FTO_29290 State Bank of India SBIN0007603 KAGDANA 77469
3 NATHUSARI CHOPTA HR1216005_170823APB_FTO_29290 State Bank of India SBIN0007603 STATE BANK OF INDIA KAGDANA 5355

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