Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:30 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050723APB_FTO_17772
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-16-005-014-001/26931
(BARASARI) 		1216005000NRG24050720230039054 05/07/2023 SANTOSH 1216005WL000851 SANTOSH 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513882 SANTOSH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-014-001/26931
(BARASARI) 		1216005000NRG24050720230039053 05/07/2023 VINOD KUMAR 1216005WL000851 VINOD KUMAR 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513884 VINOD KUMAR SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
3 NATHUSARI CHOPTA HR-16-005-014-001/27035
(BARASARI) 		1216005000NRG24050720230039056 05/07/2023 AMILAL 1216005WL000851 AMILAL 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513881 AMI LAL S/O SAWANT RAM PUNJAB NATIONAL BANK(508568)
4 NATHUSARI CHOPTA HR-16-005-014-001/27035
(BARASARI) 		1216005000NRG24050720230039057 05/07/2023 HOSHIYAR 1216005WL000851 HOSHIYAR 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513883 HOSHIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
Total 11424 11424

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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_050723APB_FTO_17772 Punjab National Bank PUNB0329900 JAMAL SIRSA 11424

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