Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:04 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_090124APB_FTO_64652
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-16-005-051-001/28347
(GUSAIN WALA) 		1216005000NRG24090120240135478 09/01/2024 GULAB DEVI 1216005WL002897 GULAB DEVI 00354 PUNB0209300 4998 4998 Processed 03/02/2024 0013541681 GULAB WO ROHTASH PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-051-001/28347
(GUSAIN WALA) 		1216005000NRG24090120240135477 09/01/2024 ROHTASH 1216005WL002897 ROHTASH 00354 PUNB0209300 4998 4998 Processed 03/02/2024 0013541680 ROHTASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9996 9996
Total 9996 9996

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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_090124APB_FTO_64652 Punjab National Bank PUNB0209300 PUNJAB NATIONAL BANK RAMPURA DHILLON 4998
2 NATHUSARI CHOPTA HR1216005_090124APB_FTO_64652 Punjab National Bank PUNB0209300 RAMPUR DHILLON 4998

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