Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:46 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223FTO_58459
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-16-005-020-001/26659
(TARKANWALI) 		1216005000NRG24071220230119917 07/12/2023 Main Pal 1216005WL002590 Main Pal 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884150600 Main Pal
2 NATHUSARI CHOPTA HR-16-005-020-001/26816
(TARKANWALI) 		1216005000NRG24071220230119923 07/12/2023 Ankit 1216005WL002590 Ankit 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8884150601 Ankit
SubTotal 3570 3570
3 NATHUSARI CHOPTA HR-16-005-020-001/26816
(TARKANWALI) 		1216005000NRG24071220230119921 07/12/2023 Bansi Lal 1216005WL002590 Bansi Lal 00415 SBIN0050439 1785 1785 Processed 26/12/2023 8884150602 MR BANSI LAL
4 NATHUSARI CHOPTA HR-16-005-020-001/26818
(TARKANWALI) 		1216005000NRG24071220230119924 07/12/2023 Kavita 1216005WL002590 Kavita 00415 SBIN0050439 1785 1785 Processed 26/12/2023 8884150603 MRS KAVITA KAVITA
5 NATHUSARI CHOPTA HR-16-005-020-001/26819
(TARKANWALI) 		1216005000NRG24071220230119925 07/12/2023 Haseena 1216005WL002590 Haseena 00415 SBIN0050439 1785 1785 Processed 26/12/2023 8884150604 MRS HASEENA
SubTotal 5355 5355
Total 8925 8925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_071223FTO_58459 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA 3570
2 NATHUSARI CHOPTA HR1216005_071223FTO_58459 State Bank of India SBIN0050439 NATHU SRI CHOPTA 5355

Download In Excel