Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:44 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_280823FTO_33097
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-16-005-015-001/29029
(KUTIANA) 		1216005000NRG24280820230079810 28/08/2023 MAYA DEVI 1216005WL001600 MAYA DEVI 00048 BKID0006765 2299 2299 Processed 09/11/2023 7274440351 MAYA DEVI
SubTotal 2299 2299
2 NATHUSARI CHOPTA HR-16-005-040-001/28946
(RAJPURA KERANWALI) 		1216005000NRG24280820230079837 28/08/2023 Ravi 1216005WL001600 Ravi 00154 PUNB0HGB001 2299 2299 Processed 09/11/2023 7274440352 Ravi
SubTotal 2299 2299
Total 4598 4598

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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_33097 Bank of India BKID0006765 BEGU ROAD SIRSA 2299
2 NATHUSARI CHOPTA HR1216005_280823FTO_33097 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 2299

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