Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050423APB_FTO_1193
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-16-005-018-001/28916
(LUDESAR) 		1216005000NRG23050420230104239 05/04/2023 subhash 1216005WL002326 subhash 00048 BKID0006765 2979 2979 Processed 11/05/2023 1452518766 SUBHASH SO SH RAM PARTAP BANK OF INDIA(508505)
2 NATHUSARI CHOPTA HR-16-005-018-001/28951
(LUDESAR) 		1216005000NRG23050420230104255 05/04/2023 Jaipal 1216005WL002326 Jaipal 00048 BKID0006765 4303 4303 Processed 11/05/2023 1452518765 JAIPAL . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7282 7282
3 NATHUSARI CHOPTA HR-16-005-018-001/28956
(LUDESAR) 		1216005000NRG23050420230104259 05/04/2023 Deepak 1216005WL002326 Deepak 00152 HDFC0000610 4303 4303 Processed 11/05/2023 1452518752 DEEPAK HDFC BANK LTD(607152)
SubTotal 4303 4303
4 NATHUSARI CHOPTA HR-16-005-018-001/10040
(LUDESAR) 		1216005000NRG23050420230104217 05/04/2023 BALRAJ 1216005WL002326 BALRAJ 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518774 MR BALRAJ BALRAJ STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-018-001/10040
(LUDESAR) 		1216005000NRG23050420230104218 05/04/2023 HOSHIAR SINGH 1216005WL002326 HOSHIAR SINGH 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518771 HOSHIYAR SINGH S/O MANGTU RAM SARVA HARYANA GRAMIN BANK(607139)
6 NATHUSARI CHOPTA HR-16-005-018-001/1005
(LUDESAR) 		1216005000NRG23050420230104219 05/04/2023 RAJO 1216005WL002326 RAJO 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518782 RAJO SARVA HARYANA GRAMIN BANK(607139)
7 NATHUSARI CHOPTA HR-16-005-018-001/10104
(LUDESAR) 		1216005000NRG23050420230104221 05/04/2023 CHANAN 1216005WL002326 CHANAN 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518776 CHANANMAL SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 NATHUSARI CHOPTA HR-16-005-018-001/10104
(LUDESAR) 		1216005000NRG23050420230104220 05/04/2023 GUDDI DEVI 1216005WL002326 GUDDI DEVI 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518777 GUDDIWORAMKUMAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
9 NATHUSARI CHOPTA HR-16-005-018-001/27725
(LUDESAR) 		1216005000NRG23050420230104223 05/04/2023 JAI PAL 1216005WL002326 JAI PAL 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518773 JAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NATHUSARI CHOPTA HR-16-005-018-001/27729
(LUDESAR) 		1216005000NRG23050420230104224 05/04/2023 JAI PARKASH 1216005WL002326 JAI PARKASH 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518772 JAI PARKASH S/O LADHU RAM PUNJAB NATIONAL BANK(508568)
11 NATHUSARI CHOPTA HR-16-005-018-001/27900
(LUDESAR) 		1216005000NRG23050420230104228 05/04/2023 Madan Lal 1216005WL002326 Madan Lal 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518791 MADAN LAL S/O PATRAM SARVA HARYANA GRAMIN BANK(607139)
12 NATHUSARI CHOPTA HR-16-005-018-001/27901
(LUDESAR) 		1216005000NRG23050420230104229 05/04/2023 Harkauri 1216005WL002326 Harkauri 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518778 HARKORIWOBHARDWAJ THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 NATHUSARI CHOPTA HR-16-005-018-001/27901
(LUDESAR) 		1216005000NRG23050420230104231 05/04/2023 Ram kumar 1216005WL002326 Ram kumar 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518784 RAM KUMAR S/O BHARADWAJ SARVA HARYANA GRAMIN BANK(607139)
14 NATHUSARI CHOPTA HR-16-005-018-001/27901
(LUDESAR) 		1216005000NRG23050420230104230 05/04/2023 Ramchandr 1216005WL002326 Ramchandr 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518785 RAMCHANDERSOBHARADWAJVPO THE SIRSA CENTRAL CO-OP BANK LTD(607826)
15 NATHUSARI CHOPTA HR-16-005-018-001/28842
(LUDESAR) 		1216005000NRG23050420230104232 05/04/2023 MAYA DEVI 1216005WL002326 MAYA DEVI 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518781 MAYA DEVI SARVA HARYANA GRAMIN BANK(607139)
16 NATHUSARI CHOPTA HR-16-005-018-001/28906
(LUDESAR) 		1216005000NRG23050420230104236 05/04/2023 jANA 1216005WL002326 jANA 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518790 JANA SARVA HARYANA GRAMIN BANK(607139)
17 NATHUSARI CHOPTA HR-16-005-018-001/28906
(LUDESAR) 		1216005000NRG23050420230104235 05/04/2023 Ram SAWRUP 1216005WL002326 Ram SAWRUP 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518775 RAM SAWRUP SO HUKMI SARVA HARYANA GRAMIN BANK(607139)
18 NATHUSARI CHOPTA HR-16-005-018-001/28908
(LUDESAR) 		1216005000NRG23050420230104237 05/04/2023 CHHOTU RAM 1216005WL002326 CHHOTU RAM 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518769 CHHOTURAM S/O JAY SINGH SARVA HARYANA GRAMIN BANK(607139)
19 NATHUSARI CHOPTA HR-16-005-018-001/28909
(LUDESAR) 		1216005000NRG23050420230104238 05/04/2023 SURJIT 1216005WL002326 SURJIT 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518786 SURJIT S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
20 NATHUSARI CHOPTA HR-16-005-018-001/28916
(LUDESAR) 		1216005000NRG23050420230104240 05/04/2023 MANJU BALA 1216005WL002326 MANJU BALA 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518788 MRS MANJU BALA STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-018-001/28918
(LUDESAR) 		1216005000NRG23050420230104242 05/04/2023 PAWAN KUMAR 1216005WL002326 PAWAN KUMAR 00154 PUNB0HGB001 2979 2979 Processed 11/05/2023 1452518792 PAWAN KUMAR CANARA BANK(508532)
22 NATHUSARI CHOPTA HR-16-005-018-001/28940
(LUDESAR) 		1216005000NRG23050420230104243 05/04/2023 Madan 1216005WL002326 Madan 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518783 MADAN SO RAKHI RAM SARVA HARYANA GRAMIN BANK(607139)
23 NATHUSARI CHOPTA HR-16-005-018-001/28942
(LUDESAR) 		1216005000NRG23050420230104246 05/04/2023 Nirmla Rani 1216005WL002326 Nirmla Rani 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518779 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-018-001/28942
(LUDESAR) 		1216005000NRG23050420230104247 05/04/2023 Vikash Kumar 1216005WL002326 Vikash Kumar 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518780 VIKAS KUMAR SARVA HARYANA GRAMIN BANK(607139)
25 NATHUSARI CHOPTA HR-16-005-018-001/28949
(LUDESAR) 		1216005000NRG23050420230104252 05/04/2023 Sunita 1216005WL002326 Sunita 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518768 SUNITA SARVA HARYANA GRAMIN BANK(607139)
26 NATHUSARI CHOPTA HR-16-005-018-001/28958
(LUDESAR) 		1216005000NRG23050420230104261 05/04/2023 Vinod Kumar 1216005WL002326 Vinod Kumar 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518770 VINOD KUMAR S/O CHOTTU RAM SARVA HARYANA GRAMIN BANK(607139)
27 NATHUSARI CHOPTA HR-16-005-018-001/28960
(LUDESAR) 		1216005000NRG23050420230104263 05/04/2023 Subhash 1216005WL002326 Subhash 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518787 SUBHASHSORAMMURTIVPOLUDES THE SIRSA CENTRAL CO-OP BANK LTD(607826)
28 NATHUSARI CHOPTA HR-16-005-018-001/28965
(LUDESAR) 		1216005000NRG23050420230104267 05/04/2023 Mukesh 1216005WL002326 Mukesh 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518767 MUKESHKUMARMINORSOSUBHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
29 NATHUSARI CHOPTA HR-16-005-018-001/28968
(LUDESAR) 		1216005000NRG23050420230104270 05/04/2023 Shilpa Rani 1216005WL002326 Shilpa Rani 00154 PUNB0HGB001 4303 4303 Processed 11/05/2023 1452518789 SHILPA RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 97314 97314
30 NATHUSARI CHOPTA HR-16-005-018-001/28947
(LUDESAR) 		1216005000NRG23050420230104250 05/04/2023 Jaibir 1216005WL002326 Jaibir 00354 PUNB0135000 4303 4303 Processed 11/05/2023 1452518745 MR JAIBIR JAIBIR STATE BANK OF INDIA(508548)
SubTotal 4303 4303
31 NATHUSARI CHOPTA HR-16-005-018-001/28941
(LUDESAR) 		1216005000NRG23050420230104244 05/04/2023 Mohit 1216005WL002326 Mohit 00354 PUNB0209300 4303 4303 Processed 11/05/2023 1452518748 MMOHITSODALIP THE SIRSA CENTRAL CO-OP BANK LTD(607826)
32 NATHUSARI CHOPTA HR-16-005-018-001/28941
(LUDESAR) 		1216005000NRG23050420230104245 05/04/2023 Priti 1216005WL002326 Priti 00354 PUNB0209300 4303 4303 Processed 11/05/2023 1452518747 PREETI D/O DALIP PUNJAB NATIONAL BANK(508568)
SubTotal 8606 8606
33 NATHUSARI CHOPTA HR-16-005-018-001/28905
(LUDESAR) 		1216005000NRG23050420230104234 05/04/2023 dhapan 1216005WL002326 dhapan 00415 SBIN0007603 2979 2979 Processed 11/05/2023 1452518750 MRS DHAPAN DHAPAN STATE BANK OF INDIA(508548)
SubTotal 2979 2979
34 NATHUSARI CHOPTA HR-16-005-018-001/27729
(LUDESAR) 		1216005000NRG23050420230104225 05/04/2023 SANTOSH 1216005WL002326 SANTOSH 00415 SBIN0016669 4303 4303 Processed 11/05/2023 1452518746 SANTOSH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4303 4303
35 NATHUSARI CHOPTA HR-16-005-018-001/277959
(LUDESAR) 		1216005000NRG23050420230104226 05/04/2023 ran singh 1216005WL002326 ran singh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518763 MR RAN SINGH STATE BANK OF INDIA(508548)
36 NATHUSARI CHOPTA HR-16-005-018-001/28918
(LUDESAR) 		1216005000NRG23050420230104241 05/04/2023 sumitra davi 1216005WL002326 sumitra davi 00415 SBIN0050439 2979 2979 Processed 11/05/2023 1452518751 SUMITRA DEVI UNION BANK OF INDIA(508500)
37 NATHUSARI CHOPTA HR-16-005-018-001/28944
(LUDESAR) 		1216005000NRG23050420230104248 05/04/2023 Bhagat Singh 1216005WL002326 Bhagat Singh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518758 BHAGTSINGHSOBAGDAWATVPOLU THE SIRSA CENTRAL CO-OP BANK LTD(607826)
38 NATHUSARI CHOPTA HR-16-005-018-001/28950
(LUDESAR) 		1216005000NRG23050420230104254 05/04/2023 Ram Avtar 1216005WL002326 Ram Avtar 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518761 MR RAM AVTAR STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-018-001/28953
(LUDESAR) 		1216005000NRG23050420230104256 05/04/2023 Rajneesh 1216005WL002326 Rajneesh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518762 MR RAJNEESH RAJNEESH STATE BANK OF INDIA(508548)
40 NATHUSARI CHOPTA HR-16-005-018-001/28954
(LUDESAR) 		1216005000NRG23050420230104257 05/04/2023 Ajay Singh 1216005WL002326 Ajay Singh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518756 MR AJAY SINGH STATE BANK OF INDIA(508548)
41 NATHUSARI CHOPTA HR-16-005-018-001/28955
(LUDESAR) 		1216005000NRG23050420230104258 05/04/2023 Madan Lal 1216005WL002326 Madan Lal 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518755 MR MADAN LAL STATE BANK OF INDIA(508548)
42 NATHUSARI CHOPTA HR-16-005-018-001/28957
(LUDESAR) 		1216005000NRG23050420230104260 05/04/2023 Mahender 1216005WL002326 Mahender 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518764 MR MAHENDER STATE BANK OF INDIA(508548)
43 NATHUSARI CHOPTA HR-16-005-018-001/28961
(LUDESAR) 		1216005000NRG23050420230104264 05/04/2023 Chander Shekhar 1216005WL002326 Chander Shekhar 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518757 Chander Shekhar FINO PAYMENTS BANK LTD(608001)
44 NATHUSARI CHOPTA HR-16-005-018-001/28963
(LUDESAR) 		1216005000NRG23050420230104265 05/04/2023 Mukesh 1216005WL002326 Mukesh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518760 MR MUKESH STATE BANK OF INDIA(508548)
45 NATHUSARI CHOPTA HR-16-005-018-001/28964
(LUDESAR) 		1216005000NRG23050420230104266 05/04/2023 Rahish Kumar 1216005WL002326 Rahish Kumar 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518759 MR RAHISH KUMAR STATE BANK OF INDIA(508548)
46 NATHUSARI CHOPTA HR-16-005-018-001/28966
(LUDESAR) 		1216005000NRG23050420230104268 05/04/2023 Azad Singh 1216005WL002326 Azad Singh 00415 SBIN0050439 4303 4303 Processed 11/05/2023 1452518749 AZAD SINGH S/O SUBASH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 50312 50312
47 NATHUSARI CHOPTA HR-16-005-018-001/28949
(LUDESAR) 		1216005000NRG23050420230104253 05/04/2023 Dharampal 1216005WL002326 Dharampal 00468 UBIN0553522 4303 4303 Processed 11/05/2023 1452518753 DHARAMPAL UNION BANK OF INDIA(508500)
SubTotal 4303 4303
48 NATHUSARI CHOPTA HR-16-005-018-001/28967
(LUDESAR) 		1216005000NRG23050420230104269 05/04/2023 Devendr Kumar 1216005WL002326 Devendr Kumar 00468 UBIN0555703 4303 4303 Processed 11/05/2023 1452518754 DEVENDER KUMAR INDUSIND BANK(607189)
SubTotal 4303 4303
Total 188008 188008

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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_050423APB_FTO_1193 Bank of India BKID0006765 BEGU ROAD SIRSA 7282
2 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 HDFC HDFC0000610 SIRSA - HARYANA 4303
3 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 93011
4 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAIPUR 4303
5 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 Punjab National Bank PUNB0135000 DARBA KALAN 4303
6 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 Punjab National Bank PUNB0209300 RAMPUR DHILLON 8606
7 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 State Bank of India SBIN0007603 KAGDANA 2979
8 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 State Bank of India SBIN0016669 AZAD NAGAR, HISAR 4303
9 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 State Bank of India SBIN0050439 NATHU SRI CHOPTA 50312
10 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 Union Bank of India UBIN0553522 GOVT NATIONAL COLLEGE SIRSA 4303
11 NATHUSARI CHOPTA HR1216005_050423APB_FTO_1193 Union Bank of India UBIN0555703 C.R.COLLEGE OF EDUCATION 4303

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