Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:22 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_041223APB_FTO_57274
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-16-005-001-001/631
(KAGDANA) 		1216005000NRG24281120230116150 04/12/2023 BALWANT 1216005WL002465 BALWANT 00168 ICIC0000733 2499 2499 Processed 26/12/2023 8883414740 MR KALU RAM URF BALWANT STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 NATHUSARI CHOPTA HR-16-005-001-001/352
(KAGDANA) 		1216005000NRG24281120230116122 04/12/2023 BALWANT 1216005WL002465 BALWANT 00415 SBIN0007603 357 357 Processed 26/12/2023 8883414746 MR BALWANT SINGH STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-001-001/372
(KAGDANA) 		1216005000NRG24281120230116123 04/12/2023 narayani 1216005WL002465 narayani 00415 SBIN0007603 357 357 Processed 26/12/2023 8883414781 MRS NARAYANI STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-001-001/374
(KAGDANA) 		1216005000NRG24281120230116124 04/12/2023 NEELAM 1216005WL002465 NEELAM 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414761 MRS NEELAM STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-001-001/375
(KAGDANA) 		1216005000NRG24281120230116125 04/12/2023 GEETA DEVI 1216005WL002465 GEETA DEVI 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8883414750 MRS SITA STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-001-001/375
(KAGDANA) 		1216005000NRG24281120230116126 04/12/2023 SHEETAL 1216005WL002465 SHEETAL 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8883414776 MR SHEETAL STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-001-001/415
(KAGDANA) 		1216005000NRG24281120230116127 04/12/2023 Mardaan 1216005WL002465 Mardaan 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8883414757 MR MARDAN STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-001-001/416
(KAGDANA) 		1216005000NRG24281120230116128 04/12/2023 RAJNISH 1216005WL002465 RAJNISH 00415 SBIN0007603 714 714 Processed 26/12/2023 8883414742 MR RAJNEESH KUMAR STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-001-001/478
(KAGDANA) 		1216005000NRG24281120230116129 04/12/2023 SHIMLA 1216005WL002465 SHIMLA 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414771 MRS SHIMALA STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-001-001/480
(KAGDANA) 		1216005000NRG24281120230116130 04/12/2023 KALO DEVI 1216005WL002465 KALO DEVI 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8883414760 MRS KALAWATI STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-001-001/480
(KAGDANA) 		1216005000NRG24281120230116131 04/12/2023 Pooja 1216005WL002465 Pooja 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8883414780 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NATHUSARI CHOPTA HR-16-005-001-001/549
(KAGDANA) 		1216005000NRG24281120230116132 04/12/2023 SUMAN 1216005WL002465 SUMAN 00415 SBIN0007603 357 357 Processed 26/12/2023 8883414748 MRS SUMAN STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-001-001/557
(KAGDANA) 		1216005000NRG24281120230116134 04/12/2023 roshani 1216005WL002465 roshani 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414762 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NATHUSARI CHOPTA HR-16-005-001-001/560
(KAGDANA) 		1216005000NRG24281120230116135 04/12/2023 SANTRO 1216005WL002465 SANTRO 00415 SBIN0007603 3213 3213 Processed 26/12/2023 8883414747 MS SANTRO WO DEVI LAL STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-001-001/564
(KAGDANA) 		1216005000NRG24281120230116137 04/12/2023 PARAHLAD 1216005WL002465 PARAHLAD 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414767 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
16 NATHUSARI CHOPTA HR-16-005-001-001/564
(KAGDANA) 		1216005000NRG24281120230116136 04/12/2023 SANTO 1216005WL002465 SANTO 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414768 MRS BHANTO BHANTO STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-001-001/566
(KAGDANA) 		1216005000NRG24281120230116138 04/12/2023 SHANTI 1216005WL002465 SHANTI 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8883414759 MRS SHANTI STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-001-001/568
(KAGDANA) 		1216005000NRG24281120230116139 04/12/2023 RAJENDER 1216005WL002465 RAJENDER 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414755 MR RAJENDR RAJE STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-001-001/569
(KAGDANA) 		1216005000NRG24281120230116140 04/12/2023 Rohtash 1216005WL002465 Rohtash 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414777 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-001-001/57
(KAGDANA) 		1216005000NRG24281120230116141 04/12/2023 Mamta 1216005WL002465 Mamta 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414778 MRS MAMTA STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-001-001/576
(KAGDANA) 		1216005000NRG24281120230116142 04/12/2023 BIMLA 1216005WL002465 BIMLA 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414774 MISS BIMLA STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-001-001/588
(KAGDANA) 		1216005000NRG24281120230116143 04/12/2023 Parveena Bano 1216005WL002465 Parveena Bano 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8883414775 MRS PARVEENA BANO STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-001-001/594
(KAGDANA) 		1216005000NRG24281120230116144 04/12/2023 KAMLA 1216005WL002465 KAMLA 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414745 MS KAMLA KA STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-001-001/595
(KAGDANA) 		1216005000NRG24281120230116145 04/12/2023 KALAWATI 1216005WL002465 KALAWATI 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414764 MR KALAWATI STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-001-001/599
(KAGDANA) 		1216005000NRG24281120230116146 04/12/2023 KANTA 1216005WL002465 KANTA 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414765 MRS KANTA WO BHIM RAJ STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-001-001/602
(KAGDANA) 		1216005000NRG24281120230116147 04/12/2023 SHEELA 1216005WL002465 SHEELA 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8883414752 MS SHILA STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-001-001/608
(KAGDANA) 		1216005000NRG24281120230116148 04/12/2023 KALAWATI 1216005WL002465 KALAWATI 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414756 MS KALAWATI STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-001-001/631
(KAGDANA) 		1216005000NRG24281120230116151 04/12/2023 MEERA 1216005WL002465 MEERA 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414744 MRS MIRA STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-001-001/635
(KAGDANA) 		1216005000NRG24281120230116152 04/12/2023 JETUN 1216005WL002465 JETUN 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414763 MRS JETUN STATE BANK OF INDIA(508548)
30 NATHUSARI CHOPTA HR-16-005-001-001/657
(KAGDANA) 		1216005000NRG24281120230116153 04/12/2023 TIJA 1216005WL002465 TIJA 00415 SBIN0007603 714 714 Processed 26/12/2023 8883414753 MRS TEEJA DEVI STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-001-001/658
(KAGDANA) 		1216005000NRG24281120230116154 04/12/2023 MANGE RAM 1216005WL002465 MANGE RAM 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414741 MR MANGE RAM STATE BANK OF INDIA(508548)
32 NATHUSARI CHOPTA HR-16-005-001-001/658
(KAGDANA) 		1216005000NRG24281120230116155 04/12/2023 SAVITRI 1216005WL002465 SAVITRI 00415 SBIN0007603 714 714 Processed 26/12/2023 8883414754 MRS SAVITRI STATE BANK OF INDIA(508548)
33 NATHUSARI CHOPTA HR-16-005-001-001/658
(KAGDANA) 		1216005000NRG24281120230116156 04/12/2023 VIKAS 1216005WL002465 VIKAS 00415 SBIN0007603 714 714 Processed 26/12/2023 8883414751 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
34 NATHUSARI CHOPTA HR-16-005-001-001/673
(KAGDANA) 		1216005000NRG24281120230116157 04/12/2023 SALVANT 1216005WL002465 SALVANT 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8883414758 MRS SULWANTI STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-001-001/696
(KAGDANA) 		1216005000NRG24281120230116158 04/12/2023 robina 1216005WL002465 robina 00415 SBIN0007603 1071 1071 Processed 26/12/2023 8883414770 MRS RUBINA STATE BANK OF INDIA(508548)
36 NATHUSARI CHOPTA HR-16-005-001-001/698
(KAGDANA) 		1216005000NRG24281120230116159 04/12/2023 FATMA 1216005WL002465 FATMA 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8883414779 MRS FATMA FATMA STATE BANK OF INDIA(508548)
37 NATHUSARI CHOPTA HR-16-005-001-001/699
(KAGDANA) 		1216005000NRG24281120230116160 04/12/2023 RAJ BALA 1216005WL002465 RAJ BALA 00415 SBIN0007603 2142 2142 Processed 26/12/2023 8883414766 RAJBALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NATHUSARI CHOPTA HR-16-005-001-001/73
(KAGDANA) 		1216005000NRG24281120230116161 04/12/2023 narshi 1216005WL002465 narshi 00415 SBIN0007603 357 357 Processed 26/12/2023 8883414749 MR NARSI S O VINOD KUMAR STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-001-001/88
(KAGDANA) 		1216005000NRG24281120230116162 04/12/2023 DARA SINGH 1216005WL002465 DARA SINGH 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414772 MR DARA SINGH STATE BANK OF INDIA(508548)
40 NATHUSARI CHOPTA HR-16-005-001-001/93
(KAGDANA) 		1216005000NRG24281120230116163 04/12/2023 KALAWATI 1216005WL002465 KALAWATI 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8883414769 MRS KALAWATI STATE BANK OF INDIA(508548)
41 NATHUSARI CHOPTA HR-16-005-001-001/94
(KAGDANA) 		1216005000NRG24281120230116164 04/12/2023 ROSHNI 1216005WL002465 ROSHNI 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414743 MS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-001-001/95
(KAGDANA) 		1216005000NRG24281120230116165 04/12/2023 RAJ BALA 1216005WL002465 RAJ BALA 00415 SBIN0007603 1428 1428 Processed 26/12/2023 8883414773 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 68187 68187
Total 70686 70686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57274 ICICI BANK ICIC0000733 SIRSA 2499
2 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57274 State Bank of India SBIN0007603 KAGDANA 56049
3 NATHUSARI CHOPTA HR1216005_041223APB_FTO_57274 State Bank of India SBIN0007603 STATE BANK OF INDIA KAGDANA 12138

Download In Excel