Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:49 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_011223FTO_57027
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-16-005-002-001/28414
(RAMPURA BAGRIAN) 		1216005000NRG24241120230115669 01/12/2023 kalawati 1216005WL0002452 kalawati 00415 SBIN0007603 3570 3570 Processed 26/12/2023 8884150586 MRS KALASHO KALASHO
2 NATHUSARI CHOPTA HR-16-005-002-001/28414
(RAMPURA BAGRIAN) 		1216005000NRG24241120230115668 01/12/2023 sukhlal 1216005WL0002452 sukhlal 00415 SBIN0007603 3570 3570 Processed 26/12/2023 8884150584 MR SUKH LAL
3 NATHUSARI CHOPTA HR-16-005-002-001/28467
(RAMPURA BAGRIAN) 		1216005000NRG24241120230115670 01/12/2023 Balwant 1216005WL0002452 Balwant 00415 SBIN0007603 3570 3570 Processed 26/12/2023 8884150583 MS BALBANT B
4 NATHUSARI CHOPTA HR-16-005-002-001/28472
(RAMPURA BAGRIAN) 		1216005000NRG24241120230115671 01/12/2023 VINOD 1216005WL0002452 VINOD 00415 SBIN0007603 3927 3927 Processed 26/12/2023 8884150585 MR VINOD KUMAR
5 NATHUSARI CHOPTA HR-16-005-002-001/28713
(RAMPURA BAGRIAN) 		1216005000NRG24241120230115672 01/12/2023 Surajmukhi 1216005WL0002452 Surajmukhi 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150587 MRS SURAJMUKHI SURAJMUKHI
SubTotal 19278 19278
Total 19278 19278

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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_011223FTO_57027 State Bank of India SBIN0007603 KAGDANA 19278

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