Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:44 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_221223FTO_61832
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-16-005-017-001/24534
(NATHUSARI KALAN) 		1216005000NRG24221220230129464 22/12/2023 SAJAN 1216005WL002785 SAJAN 00154 PUNB0HGB001 2106 2106 Processed 09/02/2024 0267534810 SAJAN
SubTotal 2106 2106
2 NATHUSARI CHOPTA HR-16-005-017-001/26043
(NATHUSARI KALAN) 		1216005000NRG24221220230129478 22/12/2023 Guddi 1216005WL002785 Guddi 00354 PUNB0329900 2106 2106 Processed 09/02/2024 0267534809 Guddi
SubTotal 2106 2106
3 NATHUSARI CHOPTA HR-16-005-017-001/25998
(NATHUSARI KALAN) 		1216005000NRG24221220230129472 22/12/2023 UGAR SAIN 1216005WL002785 UGAR SAIN 00415 SBIN0007603 2106 2106 Processed 09/02/2024 0267534811 MR UGAR SAINN
SubTotal 2106 2106
4 NATHUSARI CHOPTA HR-16-005-017-001/25997
(NATHUSARI KALAN) 		1216005000NRG24221220230129470 22/12/2023 SURENDER KUMAR 1216005WL002785 SURENDER KUMAR 00415 SBIN0050439 2106 2106 Processed 09/02/2024 0267534812 MR SURENDER KUMAR
5 NATHUSARI CHOPTA HR-16-005-017-001/25998
(NATHUSARI KALAN) 		1216005000NRG24221220230129473 22/12/2023 URMILA 1216005WL002785 URMILA 00415 SBIN0050439 2106 2106 Processed 09/02/2024 0267534813 MRS URMILA
6 NATHUSARI CHOPTA HR-16-005-017-001/26013
(NATHUSARI KALAN) 		1216005000NRG24221220230129474 22/12/2023 VINOD 1216005WL002785 VINOD 00415 SBIN0050439 2106 2106 Processed 09/02/2024 0267534815 MR VINOD KUMAR
7 NATHUSARI CHOPTA HR-16-005-017-001/26043
(NATHUSARI KALAN) 		1216005000NRG24221220230129477 22/12/2023 Dalbir 1216005WL002785 Dalbir 00415 SBIN0050439 2106 2106 Processed 09/02/2024 0267534814 MR DALBIR
SubTotal 8424 8424
Total 14742 14742

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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_221223FTO_61832 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2106
2 NATHUSARI CHOPTA HR1216005_221223FTO_61832 Punjab National Bank PUNB0329900 JAMAL SIRSA 2106
3 NATHUSARI CHOPTA HR1216005_221223FTO_61832 State Bank of India SBIN0007603 KAGDANA 2106
4 NATHUSARI CHOPTA HR1216005_221223FTO_61832 State Bank of India SBIN0050439 NATHU SRI CHOPTA 8424

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