Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:46 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_200423FTO_3644
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-16-005-033-001/26747
(ARNIANWALI) 		1216005000NRG24200420230002204 20/04/2023 SARMILA 1216005WL000016 SARMILA 00154 PUNB0HGB001 2856 2856 Processed 15/05/2023 1578846450 SARMILA
2 NATHUSARI CHOPTA HR-16-005-033-001/26747
(ARNIANWALI) 		1216005000NRG24200420230002205 20/04/2023 SITA RAM 1216005WL000016 SITA RAM 00154 PUNB0HGB001 2856 2856 Processed 15/05/2023 1578846449 SITA RAM
3 NATHUSARI CHOPTA HR-16-005-033-001/26838
(ARNIANWALI) 		1216005000NRG24200420230002220 20/04/2023 MAHENDER 1216005WL000016 MAHENDER 00154 PUNB0HGB001 2856 2856 Processed 15/05/2023 1578846448 MAHENDER
4 NATHUSARI CHOPTA HR-16-005-033-001/26862
(ARNIANWALI) 		1216005000NRG24200420230002229 20/04/2023 MANGE RAM 1216005WL000016 MANGE RAM 00154 PUNB0HGB001 2856 2856 Processed 15/05/2023 1578846451 MANGE RAM
SubTotal 11424 11424
5 NATHUSARI CHOPTA HR-16-005-013-001/26652
(HANJIRA) 		1216005000NRG24200420230002183 20/04/2023 SURENDER 1216005WL000016 SURENDER 00354 PUNB0209300 2856 2856 Processed 15/05/2023 1578846453 SURENDER
SubTotal 2856 2856
6 NATHUSARI CHOPTA HR-16-005-033-001/26717
(ARNIANWALI) 		1216005000NRG24200420230002201 20/04/2023 SURESH KUMAR 1216005WL000016 SURESH KUMAR 00415 SBIN0002432 2856 2856 Processed 15/05/2023 1578846452 MR SURESH KUMAR
SubTotal 2856 2856
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_200423FTO_3644 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 11424
2 NATHUSARI CHOPTA HR1216005_200423FTO_3644 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2856
3 NATHUSARI CHOPTA HR1216005_200423FTO_3644 State Bank of India SBIN0002432 ADB SIRSA 2856

Download In Excel