Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:45 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280823FTO_33107
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-16-005-007-001/27951
(GIGORANI) 		1216005000NRG24230820230078162 28/08/2023 Sunil Kumar 1216005WL001532 Sunil Kumar 00078 CNRB0002058 3570 3570 Processed 09/11/2023 7274440385 Sunil Kumar
SubTotal 3570 3570
2 NATHUSARI CHOPTA HR-16-005-007-001/27834
(GIGORANI) 		1216005000NRG24230820230078142 28/08/2023 VINOD 1216005WL001532 VINOD 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274440408 VINOD
3 NATHUSARI CHOPTA HR-16-005-007-001/27947
(GIGORANI) 		1216005000NRG24230820230078157 28/08/2023 Ajay Singh 1216005WL001532 Ajay Singh 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274440391 Ajay Singh
4 NATHUSARI CHOPTA HR-16-005-007-001/27947
(GIGORANI) 		1216005000NRG24230820230078158 28/08/2023 Dholi 1216005WL001532 Dholi 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274440392 Dholi
5 NATHUSARI CHOPTA HR-16-005-007-001/27955
(GIGORANI) 		1216005000NRG24230820230078164 28/08/2023 Jagdish 1216005WL001532 Jagdish 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274440389 Jagdish
6 NATHUSARI CHOPTA HR-16-005-007-001/27955
(GIGORANI) 		1216005000NRG24230820230078165 28/08/2023 Lichhma 1216005WL001532 Lichhma 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274440390 Lichhma
SubTotal 17850 17850
7 NATHUSARI CHOPTA HR-16-005-007-001/3372
(GIGORANI) 		1216005000NRG24230820230078167 28/08/2023 CHATRAM 1216005WL001532 CHATRAM 00168 ICIC0000733 3570 3570 Processed 09/11/2023 7274440388 CHATRAM
8 NATHUSARI CHOPTA HR-16-005-007-001/3372
(GIGORANI) 		1216005000NRG24230820230078168 28/08/2023 KALAVATI 1216005WL001532 KALAVATI 00168 ICIC0000733 3570 3570 Processed 09/11/2023 7274440387 KALAVATI
9 NATHUSARI CHOPTA HR-16-005-007-001/3494
(GIGORANI) 		1216005000NRG24230820230078170 28/08/2023 MOHAN LAL 1216005WL001532 MOHAN LAL 00168 ICIC0000733 3570 3570 Processed 09/11/2023 7274440386 MOHAN LAL
SubTotal 10710 10710
10 NATHUSARI CHOPTA HR-16-005-007-001/24404
(GIGORANI) 		1216005000NRG24230820230078138 28/08/2023 inderpal 1216005WL001532 inderpal 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440393 MR INDER PAL
11 NATHUSARI CHOPTA HR-16-005-007-001/27805
(GIGORANI) 		1216005000NRG24230820230078141 28/08/2023 Purn 1216005WL001532 Purn 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440396 MR PURAN RAM
12 NATHUSARI CHOPTA HR-16-005-007-001/27848
(GIGORANI) 		1216005000NRG24230820230078144 28/08/2023 RAVEENA 1216005WL001532 RAVEENA 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440404 MRS RAVINA RAVINA
13 NATHUSARI CHOPTA HR-16-005-007-001/27848
(GIGORANI) 		1216005000NRG24230820230078143 28/08/2023 VIKASH 1216005WL001532 VIKASH 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440400 MR VIKASH
14 NATHUSARI CHOPTA HR-16-005-007-001/27881
(GIGORANI) 		1216005000NRG24230820230078149 28/08/2023 mange ram 1216005WL001532 mange ram 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440394 MR MANGE RAM
15 NATHUSARI CHOPTA HR-16-005-007-001/27893
(GIGORANI) 		1216005000NRG24230820230078152 28/08/2023 RAMAVTAR 1216005WL001532 RAMAVTAR 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440407 RAMAWTAR
16 NATHUSARI CHOPTA HR-16-005-007-001/27893
(GIGORANI) 		1216005000NRG24230820230078153 28/08/2023 RAMPAYARI 1216005WL001532 RAMPAYARI 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440399 MRS RAM PYARI
17 NATHUSARI CHOPTA HR-16-005-007-001/27942
(GIGORANI) 		1216005000NRG24230820230078155 28/08/2023 Sita Devi 1216005WL001532 Sita Devi 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440406 MRS SITA DEVI
18 NATHUSARI CHOPTA HR-16-005-007-001/27942
(GIGORANI) 		1216005000NRG24230820230078154 28/08/2023 Sube Singh 1216005WL001532 Sube Singh 00415 SBIN0007603 3570 3570 Rejected 09/11/2023 N0823025292E0 No Such Account
19 NATHUSARI CHOPTA HR-16-005-007-001/27943
(GIGORANI) 		1216005000NRG24230820230078156 28/08/2023 Bansi Lal 1216005WL001532 Bansi Lal 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440403 MR BANSI LAL
20 NATHUSARI CHOPTA HR-16-005-007-001/27948
(GIGORANI) 		1216005000NRG24230820230078160 28/08/2023 Chanchal 1216005WL001532 Chanchal 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440402 MR RAKESH KUMAR
21 NATHUSARI CHOPTA HR-16-005-007-001/27948
(GIGORANI) 		1216005000NRG24230820230078159 28/08/2023 Rakesh Kumar 1216005WL001532 Rakesh Kumar 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440401 MR RAKESH KUMAR
22 NATHUSARI CHOPTA HR-16-005-007-001/27949
(GIGORANI) 		1216005000NRG24230820230078161 28/08/2023 Rekha 1216005WL001532 Rekha 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440405 MISS REKHA REKHA
23 NATHUSARI CHOPTA HR-16-005-007-001/27953
(GIGORANI) 		1216005000NRG24230820230078163 28/08/2023 Ratan Singh 1216005WL001532 Ratan Singh 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440395 MR RATTAN LAL SO LAKHAMI CHAND
24 NATHUSARI CHOPTA HR-16-005-007-001/3494
(GIGORANI) 		1216005000NRG24230820230078171 28/08/2023 JAGDISH 1216005WL001532 JAGDISH 00415 SBIN0007603 3570 3570 Processed 09/11/2023 7274440397 MRS RAM DEI
SubTotal 53550 53550
Total 85680 85680

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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_280823FTO_33107 Canara Bank CNRB0002058 MEENA BAZAR,SIRSA 3570
2 NATHUSARI CHOPTA HR1216005_280823FTO_33107 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 17850
3 NATHUSARI CHOPTA HR1216005_280823FTO_33107 ICICI BANK ICIC0000733 SIRSA 10710
4 NATHUSARI CHOPTA HR1216005_280823FTO_33107 State Bank of India SBIN0007603 KAGDANA 53550

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