Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:16 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523FTO_8169
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-16-005-019-001/9255
(RUPAWAAS) 		1216005000NRG24240520230012307 24/05/2023 SANTOSH 1216005WL000331 SANTOSH 00154 PUNB0HGB001 3570 3570 Processed 30/05/2023 1954018710 SANTOSH
SubTotal 3570 3570
2 NATHUSARI CHOPTA HR-16-005-019-001/8836
(RUPAWAAS) 		1216005000NRG24240520230012205 24/05/2023 CHABBAR RAM 1216005WL000331 CHABBAR RAM 00168 ICIC0000733 3570 3570 Processed 30/05/2023 1954018709 CHABBAR RAM
SubTotal 3570 3570
Total 7140 7140

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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_240523FTO_8169 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 3570
2 NATHUSARI CHOPTA HR1216005_240523FTO_8169 ICICI BANK ICIC0000733 SIRSA 3570

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