Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:52 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_200423FTO_3563
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-16-005-048-001/22293
(KUKARTHANA) 		1216005000NRG24200420230001834 20/04/2023 Kavita 1216005WL000011 Kavita 00354 PUNB0064200 1071 1071 Processed 15/05/2023 1579877710 Kavita
SubTotal 1071 1071
2 NATHUSARI CHOPTA HR-16-005-048-001/28863
(KUKARTHANA) 		1216005000NRG24200420230001996 20/04/2023 SUNNY KUMAR 1216005WL000011 SUNNY KUMAR 00415 SBIN0011951 2142 2142 Processed 15/05/2023 1579877711 MR SUNNY KUMAR
SubTotal 2142 2142
Total 3213 3213

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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_200423FTO_3563 Punjab National Bank PUNB0064200 DING 1071
2 NATHUSARI CHOPTA HR1216005_200423FTO_3563 State Bank of India SBIN0011951 DING 2142

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