Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:59 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310523FTO_9499
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-16-005-015-001/14888
(KUTIANA) 		1216005000NRG24310520230015152 31/05/2023 OM PARKASH 1216005WL000408 OM PARKASH 00354 PUNB0329900 1785 1785 Processed 03/06/2023 2089853758 OM PARKASH
2 NATHUSARI CHOPTA HR-16-005-015-001/15062
(KUTIANA) 		1216005000NRG24310520230015169 31/05/2023 KALU RAM 1216005WL000408 KALU RAM 00354 PUNB0329900 1071 1071 Processed 03/06/2023 2089853756 KALU RAM
3 NATHUSARI CHOPTA HR-16-005-015-001/28311
(KUTIANA) 		1216005000NRG24310520230015189 31/05/2023 SAROJ 1216005WL000408 SAROJ 00354 PUNB0329900 3570 3570 Processed 03/06/2023 2089853759 SAROJ
4 NATHUSARI CHOPTA HR-16-005-015-001/29048
(KUTIANA) 		1216005000NRG24310520230015220 31/05/2023 Roshani Devi 1216005WL000408 Roshani Devi 00354 PUNB0329900 357 357 Processed 03/06/2023 2089853755 Roshani Devi
5 NATHUSARI CHOPTA HR-16-005-015-001/29052
(KUTIANA) 		1216005000NRG24310520230015228 31/05/2023 Poonam Rani 1216005WL000408 Poonam Rani 00354 PUNB0329900 357 357 Processed 03/06/2023 2089853757 Poonam Rani
6 NATHUSARI CHOPTA HR-16-005-015-001/29053
(KUTIANA) 		1216005000NRG24310520230015229 31/05/2023 Vikaram 1216005WL000408 Vikaram 00354 PUNB0329900 357 357 Processed 03/06/2023 2089853754 Vikaram
SubTotal 7497 7497
Total 7497 7497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_310523FTO_9499 Punjab National Bank PUNB0329900 JAMAL SIRSA 6426
2 NATHUSARI CHOPTA HR1216005_310523FTO_9499 Punjab National Bank PUNB0329900 PUNJAB NATIONAL BANK JAMAL 1071

Download In Excel