Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:42 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051223FTO_57708
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-16-005-026-001/60628
(BAKARIANWALI) 		1216005000NRG24311020230110448 05/12/2023 Saroj 1216005WL0002279 Saroj 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8884150569 Saroj
SubTotal 2499 2499
2 NATHUSARI CHOPTA HR-16-005-026-001/60603
(BAKARIANWALI) 		1216005000NRG24311020230110447 05/12/2023 Narayani 1216005WL0002279 Narayani 00468 UBIN0535923 2499 2499 Processed 26/12/2023 8884150570 Narayani
SubTotal 2499 2499
3 NATHUSARI CHOPTA HR-16-005-033-001/26878
(ARNIANWALI) 		1216005000NRG24311020230110446 05/12/2023 ROHTASH 1216005WL0002279 ROHTASH 00468 UBIN0829935 4641 4641 Processed 26/12/2023 8884150571 ROHTASH
SubTotal 4641 4641
Total 9639 9639

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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_051223FTO_57708 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2499
2 NATHUSARI CHOPTA HR1216005_051223FTO_57708 Union Bank of India UBIN0535923 SIRSA 2499
3 NATHUSARI CHOPTA HR1216005_051223FTO_57708 Union Bank of India UBIN0829935 SHAHPUR BEGU 4641

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