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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:28 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310823APB_FTO_33894
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-16-005-005-001/26494
(JASANIA) 		1216005000NRG24250820230078799 31/08/2023 AMAR SINGH 1216005WL001566 AMAR SINGH 00168 ICIC0000733 357 357 Processed 10/11/2023 7274466463 MR AMAR SINGH STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26520
(JASANIA) 		1216005000NRG24250820230078804 31/08/2023 SUNITA 1216005WL001566 SUNITA 00168 ICIC0000733 714 714 Processed 10/11/2023 7274466464 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1071 1071
3 NATHUSARI CHOPTA HR-16-005-005-001/1934
(JASANIA) 		1216005000NRG24250820230078761 31/08/2023 MANGAL SINGH 1216005WL001566 MANGAL SINGH 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466442 MR MAGAL SINGH STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-005-001/1934
(JASANIA) 		1216005000NRG24250820230078762 31/08/2023 MAYA 1216005WL001566 MAYA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466455 MRS MAYA DEVI STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-005-001/1936
(JASANIA) 		1216005000NRG24250820230078764 31/08/2023 BIDAMO DEVI 1216005WL001566 BIDAMO DEVI 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466457 MRS BIDAMO DEVI STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-005-001/1936
(JASANIA) 		1216005000NRG24250820230078765 31/08/2023 SURENDER 1216005WL001566 SURENDER 00415 SBIN0007603 1071 1071 Processed 10/11/2023 7274466439 MR SURENDER SU STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-005-001/1938
(JASANIA) 		1216005000NRG24250820230078767 31/08/2023 SAVITRI 1216005WL001566 SAVITRI 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466444 MRS SAVITRI STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-005-001/1939
(JASANIA) 		1216005000NRG24250820230078768 31/08/2023 BIMLA 1216005WL001566 BIMLA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466447 MRS BIMLA STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-005-001/1940
(JASANIA) 		1216005000NRG24250820230078770 31/08/2023 KAVITA 1216005WL001566 KAVITA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466445 MRS SUMAN STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-005-001/1940
(JASANIA) 		1216005000NRG24250820230078769 31/08/2023 VINOD 1216005WL001566 VINOD 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466440 MR VINOD KUMAR STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-005-001/1944
(JASANIA) 		1216005000NRG24250820230078771 31/08/2023 ANUP SINGH 1216005WL001566 ANUP SINGH 00415 SBIN0007603 1071 1071 Processed 10/11/2023 7274466433 ANOOP SINGH STATE BANK OF INDIA(508548)
12 NATHUSARI CHOPTA HR-16-005-005-001/1947
(JASANIA) 		1216005000NRG24250820230078773 31/08/2023 RAM CHANDER 1216005WL001566 RAM CHANDER 00415 SBIN0007603 1071 1071 Processed 10/11/2023 7274466441 MR RAM CHANDER STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-005-001/2072
(JASANIA) 		1216005000NRG24250820230078779 31/08/2023 HANS RAJ 1216005WL001566 HANS RAJ 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466435 MR HANS RAJ STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-005-001/2072
(JASANIA) 		1216005000NRG24250820230078780 31/08/2023 KAMLA 1216005WL001566 KAMLA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466449 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-005-001/2073
(JASANIA) 		1216005000NRG24250820230078783 31/08/2023 GEETA DEVI 1216005WL001566 GEETA DEVI 00415 SBIN0007603 714 714 Processed 09/11/2023 7274466454 MEETA DEVI SARVA HARYANA GRAMIN BANK(607139)
16 NATHUSARI CHOPTA HR-16-005-005-001/2073
(JASANIA) 		1216005000NRG24250820230078781 31/08/2023 LICHHMA DEVI 1216005WL001566 LICHHMA DEVI 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466459 MRS LICHMA LICHMA STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-005-001/2073
(JASANIA) 		1216005000NRG24250820230078782 31/08/2023 SANDEEP 1216005WL001566 SANDEEP 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466458 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-005-001/2105
(JASANIA) 		1216005000NRG24250820230078787 31/08/2023 BANWARI 1216005WL001566 BANWARI 00415 SBIN0007603 1428 1428 Processed 10/11/2023 7274466437 MR BANWARI STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-005-001/24713
(JASANIA) 		1216005000NRG24250820230078790 31/08/2023 KALAWATI 1216005WL001566 KALAWATI 00415 SBIN0007603 357 357 Processed 10/11/2023 7274466451 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-005-001/24713
(JASANIA) 		1216005000NRG24250820230078789 31/08/2023 SURENDER 1216005WL001566 SURENDER 00415 SBIN0007603 357 357 Processed 10/11/2023 7274466438 MR SURENDER STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-005-001/26462
(JASANIA) 		1216005000NRG24250820230078792 31/08/2023 BIRMA 1216005WL001566 BIRMA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466443 MRS BIRMA STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-005-001/26463
(JASANIA) 		1216005000NRG24250820230078793 31/08/2023 RAM PAYARI 1216005WL001566 RAM PAYARI 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466448 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-005-001/26469
(JASANIA) 		1216005000NRG24250820230078794 31/08/2023 SANT LAL 1216005WL001566 SANT LAL 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466436 MR SANT LAL STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-005-001/26500
(JASANIA) 		1216005000NRG24250820230078800 31/08/2023 MAHAVEER 1216005WL001566 MAHAVEER 00415 SBIN0007603 1071 1071 Processed 10/11/2023 7274466460 MR MAHABEER STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-005-001/26500
(JASANIA) 		1216005000NRG24250820230078801 31/08/2023 MANJU 1216005WL001566 MANJU 00415 SBIN0007603 1071 1071 Processed 10/11/2023 7274466450 MR MANJU STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-005-001/26521
(JASANIA) 		1216005000NRG24250820230078806 31/08/2023 BALA 1216005WL001566 BALA 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466446 MRS BALA DEVI STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-005-001/26521
(JASANIA) 		1216005000NRG24250820230078805 31/08/2023 SANT LAL 1216005WL001566 SANT LAL 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466461 MR SANT LAL STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-005-001/26522
(JASANIA) 		1216005000NRG24250820230078808 31/08/2023 SANTOSH 1216005WL001566 SANTOSH 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466456 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-005-001/26537
(JASANIA) 		1216005000NRG24250820230078815 31/08/2023 SANJAY 1216005WL001566 SANJAY 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466462 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
30 NATHUSARI CHOPTA HR-16-005-005-001/26537
(JASANIA) 		1216005000NRG24250820230078816 31/08/2023 SUMAN 1216005WL001566 SUMAN 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466453 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-005-001/26538
(JASANIA) 		1216005000NRG24250820230078818 31/08/2023 DHOLI 1216005WL001566 DHOLI 00415 SBIN0007603 714 714 Processed 10/11/2023 7274466452 MRS DHOLI DHOLI STATE BANK OF INDIA(508548)
32 NATHUSARI CHOPTA HR-16-005-005-001/26576
(JASANIA) 		1216005000NRG24250820230078819 31/08/2023 RAM NIWASH 1216005WL001566 RAM NIWASH 00415 SBIN0007603 1428 1428 Processed 10/11/2023 7274466434 MR RAM NIWAS STATE BANK OF INDIA(508548)
SubTotal 23919 23919
Total 24990 24990

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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_310823APB_FTO_33894 ICICI BANK ICIC0000733 SIRSA 1071
2 NATHUSARI CHOPTA HR1216005_310823APB_FTO_33894 State Bank of India SBIN0007603 KAGDANA 23919

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