Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:23 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051023APB_FTO_43878
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-16-005-033-001/26806
(ARNIANWALI) 		1216005000NRG24270920230099142 05/10/2023 DALIP 1216005WL001981 DALIP 00048 BKID0006765 2142 2142 Processed 14/11/2023 7549588630 DALIP SO SH BHADAR RAM BANK OF INDIA(508505)
SubTotal 2142 2142
2 NATHUSARI CHOPTA HR-16-005-033-001/26836
(ARNIANWALI) 		1216005000NRG24270920230099143 05/10/2023 PARVEEN 1216005WL001981 PARVEEN 00154 PUNB0HGB001 4998 4998 Processed 14/11/2023 7549588631 PARVEEN WO DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
3 NATHUSARI CHOPTA HR-16-005-033-001/26861
(ARNIANWALI) 		1216005000NRG24270920230099144 05/10/2023 VINOD 1216005WL001981 VINOD 00415 SBIN0011875 4998 4998 Processed 14/11/2023 7549588629 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 12138 12138

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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_051023APB_FTO_43878 Bank of India BKID0006765 BEGU ROAD SIRSA 2142
2 NATHUSARI CHOPTA HR1216005_051023APB_FTO_43878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 4998
3 NATHUSARI CHOPTA HR1216005_051023APB_FTO_43878 State Bank of India SBIN0011875 SHAH PUR BEGU 4998

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