Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:23 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160923APB_FTO_38810
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-16-005-016-001/26957
(JAMAL) 		1216005000NRG24110920230086209 16/09/2023 Satia vano 1216005WL001714 Satia vano 00354 PUNB0329900 4641 4641 Processed 09/11/2023 7274692277 SATIYA WO SATAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-016-001/26977
(JAMAL) 		1216005000NRG24110920230086210 16/09/2023 Ferumohammed 1216005WL001714 Ferumohammed 00354 PUNB0329900 2856 2856 Processed 09/11/2023 7274692278 FAIJ MOHMMAND SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
Total 7497 7497

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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_160923APB_FTO_38810 Punjab National Bank PUNB0329900 JAMAL SIRSA 7497

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