Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:03 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050723FTO_17769
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-16-005-034-001/13883
(NIRBAN) 		1216005000NRG24050720230039245 05/07/2023 NILAM 1216005WL000856 NILAM 00154 PUNB0HGB001 990 990 Processed 28/07/2023 3966485748 NILAM
2 NATHUSARI CHOPTA HR-16-005-034-001/13905
(NIRBAN) 		1216005000NRG24050720230039251 05/07/2023 VIJAY 1216005WL000856 VIJAY 00154 PUNB0HGB001 990 990 Processed 28/07/2023 3966485747 VIJAY
3 NATHUSARI CHOPTA HR-16-005-034-001/13940
(NIRBAN) 		1216005000NRG24050720230039270 05/07/2023 SANTOSH DEVI 1216005WL000856 SANTOSH DEVI 00154 PUNB0HGB001 990 990 Processed 28/07/2023 3966485746 SANTOSH DEVI
4 NATHUSARI CHOPTA HR-16-005-034-001/14053
(NIRBAN) 		1216005000NRG24050720230039317 05/07/2023 RAMI DEVI 1216005WL000856 RAMI DEVI 00154 PUNB0HGB001 990 990 Processed 28/07/2023 3966485749 RAMI DEVI
5 NATHUSARI CHOPTA HR-16-005-034-001/27861
(NIRBAN) 		1216005000NRG24050720230039342 05/07/2023 MANU DEVI 1216005WL000856 MANU DEVI 00154 PUNB0HGB001 990 990 Processed 28/07/2023 3966485750 MANU DEVI
SubTotal 4950 4950
Total 4950 4950

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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_050723FTO_17769 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 4950

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