Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:19:39 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_120623FTO_11847
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-16-005-028-001/28923
(GUDIA KHERA) 		1216005000NRG24050620230017575 12/06/2023 SANDEEP KUMAR 1216005WL000456 SANDEEP KUMAR 00154 PUNB0HGB001 2856 2856 Processed 17/06/2023 2625546518 SANDEEP KUMAR
SubTotal 2856 2856
2 NATHUSARI CHOPTA HR-16-005-013-001/26652
(HANJIRA) 		1216005000NRG24050620230017486 12/06/2023 SURENDER 1216005WL000456 SURENDER 00354 PUNB0209300 2856 2856 Processed 17/06/2023 2625546517 SURENDER
SubTotal 2856 2856
3 NATHUSARI CHOPTA HR-16-005-028-001/159461
(GUDIA KHERA) 		1216005000NRG24050620230017525 12/06/2023 SAHAB RAM 1216005WL000456 SAHAB RAM 00354 PUNB0329900 2856 2856 Processed 17/06/2023 2625546520 SAHAB RAM
4 NATHUSARI CHOPTA HR-16-005-028-001/28831
(GUDIA KHERA) 		1216005000NRG24050620230017550 12/06/2023 SUMAN 1216005WL000456 SUMAN 00354 PUNB0329900 2856 2856 Processed 17/06/2023 2625546516 SUMAN
5 NATHUSARI CHOPTA HR-16-005-028-001/28922
(GUDIA KHERA) 		1216005000NRG24050620230017573 12/06/2023 ROHTASH 1216005WL000456 ROHTASH 00354 PUNB0329900 2856 2856 Processed 17/06/2023 2625546519 ROHTASH
6 NATHUSARI CHOPTA HR-16-005-028-001/28927
(GUDIA KHERA) 		1216005000NRG24050620230017579 12/06/2023 VINOD KUMAR 1216005WL000456 VINOD KUMAR 00354 PUNB0329900 2856 2856 Processed 17/06/2023 2625546521 VINOD KUMAR
SubTotal 11424 11424
7 NATHUSARI CHOPTA HR-16-005-028-001/28830
(GUDIA KHERA) 		1216005000NRG24050620230017549 12/06/2023 MANJU 1216005WL000456 MANJU 00415 SBIN0011874 2856 2856 Processed 17/06/2023 2625546515 MRS MANJU
SubTotal 2856 2856
Total 19992 19992

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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_120623FTO_11847 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 2856
2 NATHUSARI CHOPTA HR1216005_120623FTO_11847 Punjab National Bank PUNB0209300 RAMPUR DHILLON 2856
3 NATHUSARI CHOPTA HR1216005_120623FTO_11847 Punjab National Bank PUNB0329900 JAMAL SIRSA 11424
4 NATHUSARI CHOPTA HR1216005_120623FTO_11847 State Bank of India SBIN0011874 MADHOSINGHANA 2856

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