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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58460
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-16-005-020-001/9511
(TARKANWALI) 		1216005000NRG24071220230119926 07/12/2023 SHILA 1216005WL002590 SHILA 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883414819 SHEELAWOVINODKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-020-001/9512
(TARKANWALI) 		1216005000NRG24071220230119929 07/12/2023 KAMLA 1216005WL002590 KAMLA 00108 UTIB0SIRS01 1428 1428 Processed 26/12/2023 8883414820 SMTKAMLAWORAJENDERVPOTAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 NATHUSARI CHOPTA HR-16-005-020-001/9512
(TARKANWALI) 		1216005000NRG24071220230119928 07/12/2023 RAJENDER 1216005WL002590 RAJENDER 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883414822 RAJENDER SO MAILAL SARVA HARYANA GRAMIN BANK(607139)
4 NATHUSARI CHOPTA HR-16-005-020-001/9528
(TARKANWALI) 		1216005000NRG24071220230119931 07/12/2023 SILOCHANA 1216005WL002590 SILOCHANA 00108 UTIB0SIRS01 714 714 Processed 26/12/2023 8883414823 SULOCHANAWOPRATAP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 NATHUSARI CHOPTA HR-16-005-020-001/9530
(TARKANWALI) 		1216005000NRG24071220230119933 07/12/2023 VIJENDER 1216005WL002590 VIJENDER 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883414826 VIJENDERSORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 NATHUSARI CHOPTA HR-16-005-020-001/9537
(TARKANWALI) 		1216005000NRG24071220230119935 07/12/2023 santosh 1216005WL002590 santosh 00108 UTIB0SIRS01 1428 1428 Processed 26/12/2023 8883414834 SANTOSHWORAMPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
7 NATHUSARI CHOPTA HR-16-005-020-001/9610
(TARKANWALI) 		1216005000NRG24071220230119938 07/12/2023 RAM BHATERI 1216005WL002590 RAM BHATERI 00108 UTIB0SIRS01 1785 1785 Processed 26/12/2023 8883414824 RAMBHATERIWOJAIKISHAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
8 NATHUSARI CHOPTA HR-16-005-020-001/9776
(TARKANWALI) 		1216005000NRG24071220230119942 07/12/2023 suman 1216005WL002590 suman 00108 UTIB0SIRS01 357 357 Processed 26/12/2023 8883414821 SUMANWOPREMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 11067 11067
9 NATHUSARI CHOPTA HR-16-005-020-001/26650
(TARKANWALI) 		1216005000NRG24071220230119912 07/12/2023 KAMLA DEVI 1216005WL002590 KAMLA DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414831 KAMLAWORAMLAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
10 NATHUSARI CHOPTA HR-16-005-020-001/26651
(TARKANWALI) 		1216005000NRG24071220230119913 07/12/2023 JAMANA 1216005WL002590 JAMANA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883414844 JAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NATHUSARI CHOPTA HR-16-005-020-001/26655
(TARKANWALI) 		1216005000NRG24071220230119914 07/12/2023 RAISA 1216005WL002590 RAISA 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883414839 RAISHA W/O JAGSHER SARVA HARYANA GRAMIN BANK(607139)
12 NATHUSARI CHOPTA HR-16-005-020-001/26658
(TARKANWALI) 		1216005000NRG24071220230119915 07/12/2023 VIDYA 1216005WL002590 VIDYA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883414825 VIDHYA DEVI W/O JAIVEER SARVA HARYANA GRAMIN BANK(607139)
13 NATHUSARI CHOPTA HR-16-005-020-001/9511
(TARKANWALI) 		1216005000NRG24071220230119927 07/12/2023 Vishal Kumar 1216005WL002590 Vishal Kumar 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883414842 VISHAL S/O VINOD SARVA HARYANA GRAMIN BANK(607139)
14 NATHUSARI CHOPTA HR-16-005-020-001/9539
(TARKANWALI) 		1216005000NRG24071220230119936 07/12/2023 BHATERI 1216005WL002590 BHATERI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414838 BHATERIWOSATYANARAYAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
15 NATHUSARI CHOPTA HR-16-005-020-001/9539
(TARKANWALI) 		1216005000NRG24071220230119937 07/12/2023 KAMLESH 1216005WL002590 KAMLESH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883414843 KAMLESH WO MANU RAM SARVA HARYANA GRAMIN BANK(607139)
16 NATHUSARI CHOPTA HR-16-005-020-001/9754
(TARKANWALI) 		1216005000NRG24071220230119941 07/12/2023 GUDDI DEVI 1216005WL002590 GUDDI DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414840 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-020-001/9754
(TARKANWALI) 		1216005000NRG24071220230119940 07/12/2023 KASHMIR 1216005WL002590 KASHMIR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883414837 KASHMIR S/O BAHADAR SARVA HARYANA GRAMIN BANK(607139)
18 NATHUSARI CHOPTA HR-16-005-020-001/9825
(TARKANWALI) 		1216005000NRG24071220230119943 07/12/2023 LAL CHAND 1216005WL002590 LAL CHAND 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883414841 LAL CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 11424 11424
19 NATHUSARI CHOPTA HR-16-005-020-001/26659
(TARKANWALI) 		1216005000NRG24071220230119916 07/12/2023 RAM BAI 1216005WL002590 RAM BAI 00168 ICIC0000733 1785 1785 Processed 26/12/2023 8883414833 MR RAM BAI STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-020-001/9513
(TARKANWALI) 		1216005000NRG24071220230119930 07/12/2023 LADU 1216005WL002590 LADU 00168 ICIC0000733 714 714 Processed 26/12/2023 8883414829 LADDU DEVI W/O SUBE SINGH SARVA HARYANA GRAMIN BANK(607139)
21 NATHUSARI CHOPTA HR-16-005-020-001/9753
(TARKANWALI) 		1216005000NRG24071220230119939 07/12/2023 NIKKO 1216005WL002590 NIKKO 00168 ICIC0000733 1785 1785 Processed 26/12/2023 8883414832 MRS NIKO STATE BANK OF INDIA(508548)
SubTotal 4284 4284
22 NATHUSARI CHOPTA HR-16-005-020-001/26790
(TARKANWALI) 		1216005000NRG24071220230119918 07/12/2023 sumesta 1216005WL002590 sumesta 00354 PUNB0329900 1785 1785 Processed 26/12/2023 8883414836 SUMESTA WO PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
23 NATHUSARI CHOPTA HR-16-005-020-001/9534
(TARKANWALI) 		1216005000NRG24071220230119934 07/12/2023 SANJAY 1216005WL002590 SANJAY 00415 SBIN0007603 1785 1785 Processed 26/12/2023 8883414835 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1785 1785
24 NATHUSARI CHOPTA HR-16-005-020-001/26801
(TARKANWALI) 		1216005000NRG24071220230119920 07/12/2023 santosh 1216005WL002590 santosh 00415 SBIN0050439 1071 1071 Processed 26/12/2023 8883414828 MRS SANTOSH STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-020-001/26801
(TARKANWALI) 		1216005000NRG24071220230119919 07/12/2023 vinod kumar 1216005WL002590 vinod kumar 00415 SBIN0050439 714 714 Processed 26/12/2023 8883414830 MR VINOD KUMAR STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-020-001/9528
(TARKANWALI) 		1216005000NRG24071220230119932 07/12/2023 RAVIDAS 1216005WL002590 RAVIDAS 00415 SBIN0050439 2142 2142 Processed 26/12/2023 8883414827 RAVI DAS ICICI BANK LTD(508534)
SubTotal 3927 3927
Total 34272 34272

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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_071223APB_FTO_58460 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 11067
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58460 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 11424
3 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58460 ICICI BANK ICIC0000733 SIRSA 4284
4 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58460 Punjab National Bank PUNB0329900 JAMAL SIRSA 1785
5 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58460 State Bank of India SBIN0007603 KAGDANA 1785
6 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58460 State Bank of India SBIN0050439 NATHU SRI CHOPTA 3927

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