Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:58 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_040923APB_FTO_35481
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-16-005-004-001/256308
(JOGIWALA) 		1216005000NRG24040920230083405 04/09/2023 NIRMLA DEVI 1216005WL001664 NIRMLA DEVI 00415 SBIN0007603 5712 5712 Processed 10/11/2023 7274543317 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-004-001/256308
(JOGIWALA) 		1216005000NRG24040920230083407 04/09/2023 Tammana 1216005WL001664 Tammana 00415 SBIN0007603 5712 5712 Processed 10/11/2023 7274543318 MRS TAMMANA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

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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_040923APB_FTO_35481 State Bank of India SBIN0007603 KAGDANA 11424

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