Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823FTO_29278
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-16-005-050-001/22500
(JODHAKAN) 		1216005000NRG24310720230057975 17/08/2023 komal 1216005WL001200 komal 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800082958 komal
2 NATHUSARI CHOPTA HR-16-005-050-001/226515
(JODHAKAN) 		1216005000NRG24310720230058016 17/08/2023 Silochna 1216005WL001200 Silochna 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800082959 Silochna
3 NATHUSARI CHOPTA HR-16-005-050-001/25314
(JODHAKAN) 		1216005000NRG24310720230058042 17/08/2023 RANI 1216005WL001200 RANI 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800082960 RANI
SubTotal 3213 3213
Total 3213 3213

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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_170823FTO_29278 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) 3213

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