Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:37 PM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_051023FTO_43875
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-16-005-029-001/1
(DHOOKRA) 		1216005000NRG24250920230097985 05/10/2023 Ramswaroop 1216005WL001948 Ramswaroop 00354 PUNB0329900 648 648 Processed 14/11/2023 7569782425 Ramswaroop
2 NATHUSARI CHOPTA HR-16-005-029-001/14786
(DHOOKRA) 		1216005000NRG24250920230097987 05/10/2023 SURSATI 1216005WL001948 SURSATI 00354 PUNB0329900 864 864 Processed 14/11/2023 7569782424 SURSATI
3 NATHUSARI CHOPTA HR-16-005-029-001/2571268
(DHOOKRA) 		1216005000NRG24250920230098017 05/10/2023 Deepmala 1216005WL001948 Deepmala 00354 PUNB0329900 864 864 Processed 14/11/2023 7569782423 Deepmala
4 NATHUSARI CHOPTA HR-16-005-029-001/2571280
(DHOOKRA) 		1216005000NRG24250920230098019 05/10/2023 Anjana 1216005WL001948 Anjana 00354 PUNB0329900 648 648 Processed 14/11/2023 7569782422 Anjana
SubTotal 3024 3024
Total 3024 3024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_051023FTO_43875 Punjab National Bank PUNB0329900 JAMAL SIRSA 3024

Download In Excel