Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:00:56 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160923APB_FTO_38801

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-16-005-016-001/7615 (JAMAL)

1216005000NRG24110920230086240

16/09/2023

BABU LAL

1216005WL001725

BABU LAL

00354

PUNB0329900

4641

4641

Processed

09/11/2023

7274692272

BABURAMSODHANPAT

THE SIRSA CENTRAL CO-OP BANK LTD(607826)

2

NATHUSARI CHOPTA

HR-16-005-016-001/7615 (JAMAL)

1216005000NRG24110920230086241

16/09/2023

KAMLA

1216005WL001725

KAMLA

00354

PUNB0329900

4641

4641

Processed

10/11/2023

7274692271

MRS KAMLA KAMLA

STATE BANK OF INDIA(508548)

SubTotal

9282

9282

Total

9282

9282

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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_160923APB_FTO_38801	Punjab National Bank	PUNB0329900	JAMAL SIRSA	9282

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