Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:24 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_200423APB_FTO_3642
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-16-005-018-001/28916
(LUDESAR) 		1216005000NRG24200420230002162 20/04/2023 subhash 1216005WL000015 subhash 00048 BKID0006765 2499 2499 Processed 15/05/2023 1580370501 SUBHASH SO SH RAM PARTAP BANK OF INDIA(508505)
SubTotal 2499 2499
2 NATHUSARI CHOPTA HR-16-005-003-001/28221
(CHAHARWALA) 		1216005000NRG24200420230002127 20/04/2023 DESHRAJ 1216005WL000015 DESHRAJ 00108 UTIB0SIRS01 2499 2499 Processed 15/05/2023 1580370468 DESHRAJSOCHANDURAMCHAHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 NATHUSARI CHOPTA HR-16-005-003-001/28221
(CHAHARWALA) 		1216005000NRG24200420230002128 20/04/2023 RITU DEVI 1216005WL000015 RITU DEVI 00108 UTIB0SIRS01 2499 2499 Processed 15/05/2023 1580370523 RITTUDEVIWODESHRAJCHAHAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 4998 4998
4 NATHUSARI CHOPTA HR-16-005-003-001/1173
(CHAHARWALA) 		1216005000NRG24200420230002122 20/04/2023 jamila 1216005WL000015 jamila 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370509 JAMILA W/O CHIRAG DIN PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-018-001/28908
(LUDESAR) 		1216005000NRG24200420230002160 20/04/2023 CHHOTU RAM 1216005WL000015 CHHOTU RAM 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370503 CHHOTURAM S/O JAY SINGH SARVA HARYANA GRAMIN BANK(607139)
6 NATHUSARI CHOPTA HR-16-005-018-001/28909
(LUDESAR) 		1216005000NRG24200420230002161 20/04/2023 SURJIT 1216005WL000015 SURJIT 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370507 SURJIT S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
7 NATHUSARI CHOPTA HR-16-005-018-001/28918
(LUDESAR) 		1216005000NRG24200420230002164 20/04/2023 PAWAN KUMAR 1216005WL000015 PAWAN KUMAR 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370502 PAWAN KUMAR CANARA BANK(508532)
8 NATHUSARI CHOPTA HR-16-005-018-001/28924
(LUDESAR) 		1216005000NRG24200420230002166 20/04/2023 Deepak 1216005WL000015 Deepak 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370504 DEEPAK SO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
9 NATHUSARI CHOPTA HR-16-005-018-001/28924
(LUDESAR) 		1216005000NRG24200420230002165 20/04/2023 Devi lal 1216005WL000015 Devi lal 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370508 DEVI LAL SO SHANKAR SARVA HARYANA GRAMIN BANK(607139)
10 NATHUSARI CHOPTA HR-16-005-018-001/28931
(LUDESAR) 		1216005000NRG24200420230002169 20/04/2023 Kalawati 1216005WL000015 Kalawati 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370505 KALAWATI SARVA HARYANA GRAMIN BANK(607139)
11 NATHUSARI CHOPTA HR-16-005-018-001/28931
(LUDESAR) 		1216005000NRG24200420230002168 20/04/2023 Mohan lal 1216005WL000015 Mohan lal 00154 PUNB0HGB001 2499 2499 Processed 15/05/2023 1580370506 MOHAN ALIAS BALBIR UNION BANK OF INDIA(508500)
SubTotal 19992 19992
12 NATHUSARI CHOPTA HR-16-005-013-001/37512
(HANJIRA) 		1216005000NRG24200420230002140 20/04/2023 SILOCHNA 1216005WL000015 SILOCHNA 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370477 SILOCHANA RANI ICICI BANK LTD(508534)
13 NATHUSARI CHOPTA HR-16-005-013-001/37522
(HANJIRA) 		1216005000NRG24200420230002141 20/04/2023 SAROJ 1216005WL000015 SAROJ 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370475 SAROJ PUNJAB NATIONAL BANK(508568)
14 NATHUSARI CHOPTA HR-16-005-013-001/37535
(HANJIRA) 		1216005000NRG24200420230002142 20/04/2023 GYANI DEVI 1216005WL000015 GYANI DEVI 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370470 GYANI DEVI ICICI BANK LTD(508534)
15 NATHUSARI CHOPTA HR-16-005-013-001/45201
(HANJIRA) 		1216005000NRG24200420230002143 20/04/2023 MAHENDER 1216005WL000015 MAHENDER 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370521 MAHENDER SINGH S/O GANGA JAL HZR PUNJAB NATIONAL BANK(508568)
16 NATHUSARI CHOPTA HR-16-005-013-001/45204
(HANJIRA) 		1216005000NRG24200420230002144 20/04/2023 RULIRAM 1216005WL000015 RULIRAM 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370472 RULIRAM SARVA HARYANA GRAMIN BANK(607139)
17 NATHUSARI CHOPTA HR-16-005-013-001/45204
(HANJIRA) 		1216005000NRG24200420230002145 20/04/2023 SILOCHNA 1216005WL000015 SILOCHNA 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370522 SILOCHANA PUNJAB NATIONAL BANK(508568)
18 NATHUSARI CHOPTA HR-16-005-013-001/45230
(HANJIRA) 		1216005000NRG24200420230002146 20/04/2023 BANSI LAL 1216005WL000015 BANSI LAL 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370476 BANSI LAL UNION BANK OF INDIA(508500)
19 NATHUSARI CHOPTA HR-16-005-013-001/45234
(HANJIRA) 		1216005000NRG24200420230002147 20/04/2023 RICH PAL 1216005WL000015 RICH PAL 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370517 RICHHPAL S/O PAT RAM SARVA HARYANA GRAMIN BANK(607139)
20 NATHUSARI CHOPTA HR-16-005-013-001/45234
(HANJIRA) 		1216005000NRG24200420230002148 20/04/2023 SAROJ 1216005WL000015 SAROJ 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370518 SAROJ W/O RICHHPAL HZR PUNJAB NATIONAL BANK(508568)
21 NATHUSARI CHOPTA HR-16-005-013-001/45288
(HANJIRA) 		1216005000NRG24200420230002149 20/04/2023 BHOOP SINGH 1216005WL000015 BHOOP SINGH 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370520 BHOOP SINGH S/O NET RAM HANZIRA PUNJAB NATIONAL BANK(508568)
22 NATHUSARI CHOPTA HR-16-005-013-001/45288
(HANJIRA) 		1216005000NRG24200420230002150 20/04/2023 GEETA DEVI 1216005WL000015 GEETA DEVI 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370519 GEETA DEVI ICICI BANK LTD(508534)
23 NATHUSARI CHOPTA HR-16-005-013-001/45290
(HANJIRA) 		1216005000NRG24200420230002151 20/04/2023 SUMAN 1216005WL000015 SUMAN 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370474 SUMAN ICICI BANK LTD(508534)
24 NATHUSARI CHOPTA HR-16-005-013-001/5798
(HANJIRA) 		1216005000NRG24200420230002152 20/04/2023 GUDDI 1216005WL000015 GUDDI 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370473 GUDI ICICI BANK LTD(508534)
25 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG24200420230002155 20/04/2023 INDERA DEVI 1216005WL000015 INDERA DEVI 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370469 INDRAWATI WOSOHANLAL PUNJAB NATIONAL BANK(508568)
26 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG24200420230002156 20/04/2023 NIRMAL 1216005WL000015 NIRMAL 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370524 NIRMLA ICICI BANK LTD(508534)
27 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG24200420230002153 20/04/2023 RAMESHWAR 1216005WL000015 RAMESHWAR 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370516 RAMESWAR KUMAR ICICI BANK LTD(508534)
28 NATHUSARI CHOPTA HR-16-005-013-001/5899
(HANJIRA) 		1216005000NRG24200420230002159 20/04/2023 KALAWATI 1216005WL000015 KALAWATI 00168 ICIC0000538 2499 2499 Processed 15/05/2023 1580370471 KALAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 42483 42483
29 NATHUSARI CHOPTA HR-16-005-003-001/28356
(CHAHARWALA) 		1216005000NRG24200420230002138 20/04/2023 ROSHANI 1216005WL000015 ROSHANI 00168 ICIC0003377 2499 2499 Processed 15/05/2023 1580370486 Roshini THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 2499 2499
30 NATHUSARI CHOPTA HR-16-005-002-001/28628
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002111 20/04/2023 POONAM 1216005WL000015 POONAM 00176 IDIB000S721 2499 2499 Processed 15/05/2023 1580370500 MRS POONAM POONAM STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-002-001/28638
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002112 20/04/2023 krishan kumar 1216005WL000015 krishan kumar 00176 IDIB000S721 2499 2499 Processed 15/05/2023 1580370499 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
32 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG24200420230002154 20/04/2023 SOHAN RAM 1216005WL000015 SOHAN RAM 00354 PUNB0209300 2499 2499 Processed 15/05/2023 1580370481 SOHAN RAM S/O GANPAT RPD PUNJAB NATIONAL BANK(508568)
33 NATHUSARI CHOPTA HR-16-005-013-001/5811
(HANJIRA) 		1216005000NRG24200420230002157 20/04/2023 Monika 1216005WL000015 Monika 00354 PUNB0209300 2499 2499 Processed 15/05/2023 1580370515 MONIKA PUNJAB NATIONAL BANK(508568)
34 NATHUSARI CHOPTA HR-16-005-013-001/5846
(HANJIRA) 		1216005000NRG24200420230002158 20/04/2023 SUBHASH 1216005WL000015 SUBHASH 00354 PUNB0209300 2499 2499 Processed 15/05/2023 1580370480 SUBHASH S0 BAL SINGH HZRS PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
35 NATHUSARI CHOPTA HR-16-005-002-001/28497
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002108 20/04/2023 MOHANI 1216005WL000015 MOHANI 00415 SBIN0000652 2499 2499 Processed 15/05/2023 1580370514 MOHINI ICICI BANK LTD(508534)
SubTotal 2499 2499
36 NATHUSARI CHOPTA HR-16-005-002-001/28497
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002107 20/04/2023 PARBHU DAYAL 1216005WL000015 PARBHU DAYAL 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370478 Mr. PRABHU DAYAL INDIAN BANK(607105)
37 NATHUSARI CHOPTA HR-16-005-002-001/28580
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002109 20/04/2023 pushpa 1216005WL000015 pushpa 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370510 PUSHPA DO RAJENDER PUNJAB NATIONAL BANK(508568)
38 NATHUSARI CHOPTA HR-16-005-002-001/28639
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002115 20/04/2023 kalawati 1216005WL000015 kalawati 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370484 MRS KALAWATI STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-002-001/28639
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002114 20/04/2023 mohar singh 1216005WL000015 mohar singh 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370483 MR MOHAR SINGH STATE BANK OF INDIA(508548)
40 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002120 20/04/2023 Bhoora 1216005WL000015 Bhoora 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370485 BHOORA SINGH PUNJAB NATIONAL BANK(508568)
41 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002118 20/04/2023 Karan Singh 1216005WL000015 Karan Singh 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370490 MR KARAN SINGH STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-002-001/28663
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002119 20/04/2023 KiranBala 1216005WL000015 KiranBala 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370492 KIRAN BALA PUNJAB NATIONAL BANK(508568)
43 NATHUSARI CHOPTA HR-16-005-003-001/1639
(CHAHARWALA) 		1216005000NRG24200420230002123 20/04/2023 SUMITRA 1216005WL000015 SUMITRA 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370496 MR SUMITRA STATE BANK OF INDIA(508548)
44 NATHUSARI CHOPTA HR-16-005-003-001/28127
(CHAHARWALA) 		1216005000NRG24200420230002124 20/04/2023 GUDDI 1216005WL000015 GUDDI 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370494 MR GUDDI GUDDI STATE BANK OF INDIA(508548)
45 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG24200420230002125 20/04/2023 AKBAR 1216005WL000015 AKBAR 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370512 MR AKBAR KHAN STATE BANK OF INDIA(508548)
46 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG24200420230002126 20/04/2023 BIMLA 1216005WL000015 BIMLA 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370511 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
47 NATHUSARI CHOPTA HR-16-005-003-001/28225
(CHAHARWALA) 		1216005000NRG24200420230002129 20/04/2023 VED PARKASH 1216005WL000015 VED PARKASH 00415 SBIN0007603 2499 2499 Processed 16/05/2023 1580370487 VED PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NATHUSARI CHOPTA HR-16-005-003-001/28231
(CHAHARWALA) 		1216005000NRG24200420230002131 20/04/2023 SUBE SINGH 1216005WL000015 SUBE SINGH 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370482 MR SUBE SINGH STATE BANK OF INDIA(508548)
49 NATHUSARI CHOPTA HR-16-005-003-001/28235
(CHAHARWALA) 		1216005000NRG24200420230002132 20/04/2023 Saroj 1216005WL000015 Saroj 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370495 MRS SAROJ STATE BANK OF INDIA(508548)
50 NATHUSARI CHOPTA HR-16-005-003-001/28241
(CHAHARWALA) 		1216005000NRG24200420230002133 20/04/2023 Savitri 1216005WL000015 Savitri 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370513 MR SAVTRI STATE BANK OF INDIA(508548)
51 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG24200420230002135 20/04/2023 Geeta Devi 1216005WL000015 Geeta Devi 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370493 MRS GEETA DEVI STATE BANK OF INDIA(508548)
52 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG24200420230002134 20/04/2023 Suresh Kumar 1216005WL000015 Suresh Kumar 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370488 MR SURESH KUMAR STATE BANK OF INDIA(508548)
53 NATHUSARI CHOPTA HR-16-005-003-001/28287
(CHAHARWALA) 		1216005000NRG24200420230002136 20/04/2023 SANDEEP 1216005WL000015 SANDEEP 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370489 MR SANDEEP STATE BANK OF INDIA(508548)
54 NATHUSARI CHOPTA HR-16-005-003-001/28296
(CHAHARWALA) 		1216005000NRG24200420230002137 20/04/2023 SAVITRI 1216005WL000015 SAVITRI 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370491 MRS SAVATRI SAVATRI STATE BANK OF INDIA(508548)
55 NATHUSARI CHOPTA HR-16-005-003-001/28403
(CHAHARWALA) 		1216005000NRG24200420230002139 20/04/2023 SUMAN 1216005WL000015 SUMAN 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1580370497 SUMANWOVINOD THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 49980 49980
56 NATHUSARI CHOPTA HR-16-005-002-001/28638
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002113 20/04/2023 Dhola Devi 1216005WL000015 Dhola Devi 00415 SBIN0009280 2499 2499 Processed 15/05/2023 1580370479 MRS DHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2499 2499
57 NATHUSARI CHOPTA HR-16-005-018-001/28918
(LUDESAR) 		1216005000NRG24200420230002163 20/04/2023 sumitra davi 1216005WL000015 sumitra davi 00415 SBIN0050439 2499 2499 Processed 15/05/2023 1580370498 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 2499 2499
Total 142443 142443

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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_200423APB_FTO_3642 Bank of India BKID0006765 BEGU ROAD SIRSA 2499
2 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998
3 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 17493
4 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 2499
5 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 ICICI BANK ICIC0000538 ICICI BANK 22491
6 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19992
7 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 ICICI BANK ICIC0003377 HISAR SECTOR 2499
8 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 Indian Bank IDIB000S721 SIRSA 4998
9 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 Punjab National Bank PUNB0209300 PUNJAB NATIONAL BANK 4998
10 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2499
11 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 State Bank of India SBIN0000652 HISAR MAIN BRANCH 2499
12 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 State Bank of India SBIN0007603 KAGDANA 49980
13 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 State Bank of India SBIN0009280 PATEL NAGAR 2499
14 NATHUSARI CHOPTA HR1216005_200423APB_FTO_3642 State Bank of India SBIN0050439 NATHU SRI CHOPTA 2499

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