Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223FTO_58445
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-16-005-020-001/26795
(TARKANWALI) 		1216005000NRG24021220230118064 07/12/2023 Suman 1216005WL002531 Suman 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883412356 Suman
SubTotal 714 714
2 NATHUSARI CHOPTA HR-16-005-020-001/26748
(TARKANWALI) 		1216005000NRG24021220230118061 07/12/2023 Sumitra Devi 1216005WL002531 Sumitra Devi 00415 SBIN0050439 714 714 Processed 26/12/2023 8883412357 MRS SUMITRA DEVI
SubTotal 714 714
Total 1428 1428

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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_071223FTO_58445 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 714
2 NATHUSARI CHOPTA HR1216005_071223FTO_58445 State Bank of India SBIN0050439 NATHU SRI CHOPTA 714

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