Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:06 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141223APB_FTO_59795
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-16-005-019-001/27521
(RUPAWAAS) 		1216005000NRG24141220230121654 14/12/2023 DHANNA RAM 1216005WL002657 DHANNA RAM 00108 UTIB0SIRS01 4284 4284 Processed 03/02/2024 0017940672 MR GHANA RAM STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-019-001/27521
(RUPAWAAS) 		1216005000NRG24141220230121655 14/12/2023 KAMLESH 1216005WL002657 KAMLESH 00108 UTIB0SIRS01 3927 3927 Processed 03/02/2024 0017940673 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 8211 8211
Total 8211 8211

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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_141223APB_FTO_59795 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 8211

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