Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:14 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823APB_FTO_29286
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-16-005-014-001/26834
(BARASARI) 		1216005000NRG24090820230068183 17/08/2023 Rajni 1216005WL001368 Rajni 00045 BARB0VJSIRS 2499 2499 Processed 21/09/2023 5800209296 RAJNI BANK OF BARODA(606985)
SubTotal 2499 2499
2 NATHUSARI CHOPTA HR-16-005-014-001/26722
(BARASARI) 		1216005000NRG24090820230068164 17/08/2023 SAROJ BALA 1216005WL001368 SAROJ BALA 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209305 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-014-001/26725
(BARASARI) 		1216005000NRG24090820230068165 17/08/2023 SAROJ 1216005WL001368 SAROJ 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209323 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-014-001/26730
(BARASARI) 		1216005000NRG24090820230068166 17/08/2023 GYANO DEVI 1216005WL001368 GYANO DEVI 00354 PUNB0329900 2142 2142 Processed 21/09/2023 5800209308 GYANO DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-014-001/26731
(BARASARI) 		1216005000NRG24090820230068167 17/08/2023 SARSWATI 1216005WL001368 SARSWATI 00354 PUNB0329900 2856 2856 Processed 21/09/2023 5800209326 SARSWATI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 NATHUSARI CHOPTA HR-16-005-014-001/26742
(BARASARI) 		1216005000NRG24090820230068169 17/08/2023 saroj 1216005WL001368 saroj 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209318 SAROJ WO BALBIR PUNJAB NATIONAL BANK(508568)
7 NATHUSARI CHOPTA HR-16-005-014-001/26743
(BARASARI) 		1216005000NRG24090820230068170 17/08/2023 SEEMA 1216005WL001368 SEEMA 00354 PUNB0329900 2142 2142 Processed 21/09/2023 5800209316 NEEMA(SEEMA) WO CHHOTU DEEN PUNJAB NATIONAL BANK(508568)
8 NATHUSARI CHOPTA HR-16-005-014-001/26748
(BARASARI) 		1216005000NRG24090820230068171 17/08/2023 KLAWATI 1216005WL001368 KLAWATI 00354 PUNB0329900 714 714 Processed 21/09/2023 5800209337 KALAWATI WO SUSHIL PUNJAB NATIONAL BANK(508568)
9 NATHUSARI CHOPTA HR-16-005-014-001/26749
(BARASARI) 		1216005000NRG24090820230068172 17/08/2023 SHARDA DEVI 1216005WL001368 SHARDA DEVI 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209319 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-014-001/26755
(BARASARI) 		1216005000NRG24090820230068173 17/08/2023 SEEMA DEVI 1216005WL001368 SEEMA DEVI 00354 PUNB0329900 3927 3927 Processed 21/09/2023 5800209324 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-014-001/26761
(BARASARI) 		1216005000NRG24090820230068175 17/08/2023 RAJENDER 1216005WL001368 RAJENDER 00354 PUNB0329900 3570 3570 Processed 21/09/2023 5800209301 RAJENDER SO LADHU RAM PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-014-001/26762
(BARASARI) 		1216005000NRG24090820230068176 17/08/2023 KALAWATI 1216005WL001368 KALAWATI 00354 PUNB0329900 3213 3213 Processed 21/09/2023 5800209314 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-014-001/26763
(BARASARI) 		1216005000NRG24090820230068177 17/08/2023 KAMLA 1216005WL001368 KAMLA 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209325 KAMLA DEVI WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
14 NATHUSARI CHOPTA HR-16-005-014-001/26769
(BARASARI) 		1216005000NRG24090820230068179 17/08/2023 SUNITA 1216005WL001368 SUNITA 00354 PUNB0329900 2856 2856 Processed 21/09/2023 5800209312 SUNITA DEVI W/O RAMESH BARASARI PUNJAB NATIONAL BANK(508568)
15 NATHUSARI CHOPTA HR-16-005-014-001/26784
(BARASARI) 		1216005000NRG24090820230068180 17/08/2023 MANJU 1216005WL001368 MANJU 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209338 MRS MANJU MANJU STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-014-001/26818
(BARASARI) 		1216005000NRG24090820230068182 17/08/2023 KAVITA 1216005WL001368 KAVITA 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209315 KAVITA DEVI WO KULDEEP PUNJAB NATIONAL BANK(508568)
17 NATHUSARI CHOPTA HR-16-005-014-001/26818
(BARASARI) 		1216005000NRG24090820230068181 17/08/2023 KULDIP 1216005WL001368 KULDIP 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209310 KULDEEP SINGH S/O KRISHAN LAL INDORA PUNJAB NATIONAL BANK(508568)
18 NATHUSARI CHOPTA HR-16-005-014-001/26849
(BARASARI) 		1216005000NRG24090820230068184 17/08/2023 BIMLA 1216005WL001368 BIMLA 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209313 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-014-001/26850
(BARASARI) 		1216005000NRG24090820230068185 17/08/2023 kiran 1216005WL001368 kiran 00354 PUNB0329900 4284 4284 Processed 21/09/2023 5800209329 MS KIRAN BALA STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-014-001/26856
(BARASARI) 		1216005000NRG24090820230068186 17/08/2023 KRISHNA 1216005WL001368 KRISHNA 00354 PUNB0329900 1071 1071 Processed 21/09/2023 5800209321 KRISHANA WO CHANAN PUNJAB NATIONAL BANK(508568)
21 NATHUSARI CHOPTA HR-16-005-014-001/26858
(BARASARI) 		1216005000NRG24090820230068187 17/08/2023 SUMAN 1216005WL001368 SUMAN 00354 PUNB0329900 2142 2142 Processed 21/09/2023 5800209307 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-014-001/26863
(BARASARI) 		1216005000NRG24090820230068188 17/08/2023 KANTA DEVI 1216005WL001368 KANTA DEVI 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209320 MRS KANTA DEVI STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-014-001/26874
(BARASARI) 		1216005000NRG24090820230068190 17/08/2023 RANI 1216005WL001368 RANI 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209322 MRS RANI DEVI STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-014-001/26875
(BARASARI) 		1216005000NRG24090820230068191 17/08/2023 KASI RAM 1216005WL001368 KASI RAM 00354 PUNB0329900 1428 1428 Processed 21/09/2023 5800209297 MR KASHI RAM STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-014-001/26892
(BARASARI) 		1216005000NRG24090820230068192 17/08/2023 Manju Rani 1216005WL001368 Manju Rani 00354 PUNB0329900 3570 3570 Processed 21/09/2023 5800209299 MRS MANJU RANI STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-014-001/26900
(BARASARI) 		1216005000NRG24090820230068193 17/08/2023 ANIL KUMAR 1216005WL001368 ANIL KUMAR 00354 PUNB0329900 3570 3570 Processed 21/09/2023 5800209302 ANIL SO SUBHASH PUNJAB NATIONAL BANK(508568)
27 NATHUSARI CHOPTA HR-16-005-014-001/26921
(BARASARI) 		1216005000NRG24090820230068194 17/08/2023 SUMAN 1216005WL001368 SUMAN 00354 PUNB0329900 3927 3927 Processed 21/09/2023 5800209327 SUMAN WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 NATHUSARI CHOPTA HR-16-005-014-001/26963
(BARASARI) 		1216005000NRG24090820230068195 17/08/2023 SEEMA 1216005WL001368 SEEMA 00354 PUNB0329900 2142 2142 Processed 21/09/2023 5800209306 SEEMA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
29 NATHUSARI CHOPTA HR-16-005-014-001/27000
(BARASARI) 		1216005000NRG24090820230068197 17/08/2023 KALAWATI 1216005WL001368 KALAWATI 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209298 KALAWATI DEVI W/O POONAMCHAND PUNJAB NATIONAL BANK(508568)
30 NATHUSARI CHOPTA HR-16-005-014-001/27000
(BARASARI) 		1216005000NRG24090820230068196 17/08/2023 POONAM CHAND 1216005WL001368 POONAM CHAND 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209304 POONAM CHAND SO NANAK PUNJAB NATIONAL BANK(508568)
31 NATHUSARI CHOPTA HR-16-005-014-001/27034
(BARASARI) 		1216005000NRG24090820230068199 17/08/2023 KRISHANA 1216005WL001368 KRISHANA 00354 PUNB0329900 1428 1428 Processed 21/09/2023 5800209330 KRISHANA KRISHANA PUNJAB NATIONAL BANK(508568)
32 NATHUSARI CHOPTA HR-16-005-014-001/8716
(BARASARI) 		1216005000NRG24090820230068202 17/08/2023 AJAB 1216005WL001368 AJAB 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209328 AJAB PUNJAB NATIONAL BANK(508568)
33 NATHUSARI CHOPTA HR-16-005-014-001/8716
(BARASARI) 		1216005000NRG24090820230068201 17/08/2023 balwant 1216005WL001368 balwant 00354 PUNB0329900 4284 4284 Processed 21/09/2023 5800209309 BALWANT S/O RAM JAS PUNJAB NATIONAL BANK(508568)
34 NATHUSARI CHOPTA HR-16-005-014-001/8717
(BARASARI) 		1216005000NRG24090820230068203 17/08/2023 kalwati 1216005WL001368 kalwati 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209311 MR KALAWATI KALAWATI STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-014-001/8718
(BARASARI) 		1216005000NRG24090820230068204 17/08/2023 INDERA 1216005WL001368 INDERA 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209317 BHATERI WO BHUP SINGH PUNJAB NATIONAL BANK(508568)
36 NATHUSARI CHOPTA HR-16-005-014-001/8732
(BARASARI) 		1216005000NRG24090820230068205 17/08/2023 SANTRO DEVI 1216005WL001368 SANTRO DEVI 00354 PUNB0329900 2499 2499 Processed 21/09/2023 5800209303 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
37 NATHUSARI CHOPTA HR-16-005-014-001/8741
(BARASARI) 		1216005000NRG24090820230068206 17/08/2023 Sunita 1216005WL001368 Sunita 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800209331 SUNITA SUNITA PUNJAB NATIONAL BANK(508568)
38 NATHUSARI CHOPTA HR-16-005-014-001/8757
(BARASARI) 		1216005000NRG24090820230068207 17/08/2023 SUNITA 1216005WL001368 SUNITA 00354 PUNB0329900 1428 1428 Processed 21/09/2023 5800209300 SUNITA WO VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 117096 117096
39 NATHUSARI CHOPTA HR-16-005-014-001/26733
(BARASARI) 		1216005000NRG24090820230068168 17/08/2023 KAMLESH 1216005WL001368 KAMLESH 00415 SBIN0011874 2499 2499 Processed 21/09/2023 5800209336 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
40 NATHUSARI CHOPTA HR-16-005-014-001/26760
(BARASARI) 		1216005000NRG24090820230068174 17/08/2023 HARI SING 1216005WL001368 HARI SING 00415 SBIN0011874 3927 3927 Processed 21/09/2023 5800209333 MR HARI SINGH STATE BANK OF INDIA(508548)
41 NATHUSARI CHOPTA HR-16-005-014-001/26870
(BARASARI) 		1216005000NRG24090820230068189 17/08/2023 MUNI 1216005WL001368 MUNI 00415 SBIN0011874 2856 2856 Processed 21/09/2023 5800209334 MRS MANI MANI STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-014-001/27001
(BARASARI) 		1216005000NRG24090820230068198 17/08/2023 SAKUNTLA 1216005WL001368 SAKUNTLA 00415 SBIN0011874 714 714 Processed 21/09/2023 5800209332 MRS SHANKUNTLA SHANKUNTLA STATE BANK OF INDIA(508548)
43 NATHUSARI CHOPTA HR-16-005-014-001/8535
(BARASARI) 		1216005000NRG24090820230068200 17/08/2023 MANJU 1216005WL001368 MANJU 00415 SBIN0011874 2856 2856 Processed 21/09/2023 5800209335 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 132447 132447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_170823APB_FTO_29286 Bank of Baroda BARB0VJSIRS SIRSA 2499
2 NATHUSARI CHOPTA HR1216005_170823APB_FTO_29286 Punjab National Bank PUNB0329900 JAMAL SIRSA 117096
3 NATHUSARI CHOPTA HR1216005_170823APB_FTO_29286 State Bank of India SBIN0011874 MADHOSINGHANA 12852

Download In Excel