Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:57 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_130723APB_FTO_19571
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-16-005-023-001/11489
(RAIPUR) 		1216005000NRG24120720230043750 13/07/2023 LADHU RAM 1216005WL000920 LADHU RAM 00108 UTIB0SIRS01 3927 3927 Processed 19/07/2023 3555451337 LADURAMSODUNIRAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3927 3927
2 NATHUSARI CHOPTA HR-16-005-023-001/11490
(RAIPUR) 		1216005000NRG24120720230043751 13/07/2023 MAHENDER 1216005WL000920 MAHENDER 00415 SBIN0011875 3570 3570 Processed 19/07/2023 3555451336 MR MAHENDER MAHENDER STATE BANK OF INDIA(508548)
SubTotal 3570 3570
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_130723APB_FTO_19571 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 3927
2 NATHUSARI CHOPTA HR1216005_130723APB_FTO_19571 State Bank of India SBIN0011875 SHAH PUR BEGU 3570

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