Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:39 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_020923FTO_35037
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-16-005-036-001/22018
(RANDHAWA) 		1216005000NRG24230820230078047 02/09/2023 SURESH 1216005WL001529 SURESH 00089 CBIN0280406 4446 4446 Processed 09/11/2023 7274439478 SURESH
SubTotal 4446 4446
2 NATHUSARI CHOPTA HR-16-005-036-001/26628
(RANDHAWA) 		1216005000NRG24230820230078054 02/09/2023 Hoshiyar Singh 1216005WL001529 Hoshiyar Singh 00154 PUNB0HGB001 4446 4446 Processed 09/11/2023 7274439479 Hoshiyar Singh
3 NATHUSARI CHOPTA HR-16-005-036-001/26629
(RANDHAWA) 		1216005000NRG24230820230078056 02/09/2023 Madho sINGH 1216005WL001529 Madho sINGH 00154 PUNB0HGB001 4446 4446 Processed 09/11/2023 7274439480 Madho sINGH
SubTotal 8892 8892
4 NATHUSARI CHOPTA HR-16-005-036-001/26729
(RANDHAWA) 		1216005000NRG24230820230078082 02/09/2023 NAURANG 1216005WL001529 NAURANG 00468 UBIN0910449 4104 4104 Processed 09/11/2023 7274439481 NAURANG
SubTotal 4104 4104
Total 17442 17442

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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_020923FTO_35037 Central Bank Of India CBIN0280406 SIRSA 4446
2 NATHUSARI CHOPTA HR1216005_020923FTO_35037 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 8892
3 NATHUSARI CHOPTA HR1216005_020923FTO_35037 Union Bank of India UBIN0910449 SIRSA 4104

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