Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:12 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58457
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-16-005-054-001/18437
(Gadli) 		1216005000NRG24071220230119882 07/12/2023 PARDEEP 1216005WL002589 PARDEEP 00354 PUNB0064200 1404 1404 Processed 26/12/2023 8883414808 PARDEEP PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-054-001/27413
(Gadli) 		1216005000NRG24071220230119889 07/12/2023 Karan Singh 1216005WL002589 Karan Singh 00354 PUNB0064200 702 702 Processed 26/12/2023 8883414804 KARAN SINGH S/O VANE SINGH PUNJAB NATIONAL BANK(508568)
3 NATHUSARI CHOPTA HR-16-005-054-001/27435
(Gadli) 		1216005000NRG24071220230119891 07/12/2023 Bedpal 1216005WL002589 Bedpal 00354 PUNB0064200 1404 1404 Processed 26/12/2023 8883414805 BEDPAL BEDPAL PUNJAB NATIONAL BANK(508568)
4 NATHUSARI CHOPTA HR-16-005-054-001/27453
(Gadli) 		1216005000NRG24071220230119893 07/12/2023 MAHENDER SINGH 1216005WL002589 MAHENDER SINGH 00354 PUNB0064200 1755 1755 Processed 26/12/2023 8883414800 MAHENDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-054-001/27461
(Gadli) 		1216005000NRG24071220230119895 07/12/2023 SURJIT SINGH 1216005WL002589 SURJIT SINGH 00354 PUNB0064200 1755 1755 Processed 26/12/2023 8883414801 SURJEET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
6 NATHUSARI CHOPTA HR-16-005-054-001/27463
(Gadli) 		1216005000NRG24071220230119896 07/12/2023 RAM CHANDER 1216005WL002589 RAM CHANDER 00354 PUNB0064200 1053 1053 Processed 26/12/2023 8883414803 RAM CHANDER S/O MALU SINGH PUNJAB NATIONAL BANK(508568)
7 NATHUSARI CHOPTA HR-16-005-054-001/27470
(Gadli) 		1216005000NRG24071220230119899 07/12/2023 SUMAN 1216005WL002589 SUMAN 00354 PUNB0064200 2106 2106 Processed 26/12/2023 8883414812 SUMAN PUNJAB NATIONAL BANK(508568)
8 NATHUSARI CHOPTA HR-16-005-054-001/27475
(Gadli) 		1216005000NRG24071220230119901 07/12/2023 MUKHI DEVI 1216005WL002589 MUKHI DEVI 00354 PUNB0064200 2457 2457 Processed 26/12/2023 8883414811 MUKHI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
9 NATHUSARI CHOPTA HR-16-005-054-001/27475
(Gadli) 		1216005000NRG24071220230119902 07/12/2023 POONAM 1216005WL002589 POONAM 00354 PUNB0064200 2457 2457 Processed 26/12/2023 8883414807 POONAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
10 NATHUSARI CHOPTA HR-16-005-054-001/27475
(Gadli) 		1216005000NRG24071220230119900 07/12/2023 SOHAN LAL 1216005WL002589 SOHAN LAL 00354 PUNB0064200 1755 1755 Processed 26/12/2023 8883414802 SOHAN LAL SO BHIVAN RAM PUNJAB NATIONAL BANK(508568)
11 NATHUSARI CHOPTA HR-16-005-054-001/27491
(Gadli) 		1216005000NRG24071220230119908 07/12/2023 SAROJ 1216005WL002589 SAROJ 00354 PUNB0064200 351 351 Processed 26/12/2023 8883414810 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
12 NATHUSARI CHOPTA HR-16-005-054-001/27492
(Gadli) 		1216005000NRG24071220230119909 07/12/2023 VINOD KUMAR 1216005WL002589 VINOD KUMAR 00354 PUNB0064200 1053 1053 Processed 26/12/2023 8883414809 VINOD KUMAR INDUSIND BANK(607189)
13 NATHUSARI CHOPTA HR-16-005-054-001/27493
(Gadli) 		1216005000NRG24071220230119911 07/12/2023 BASANTI 1216005WL002589 BASANTI 00354 PUNB0064200 1404 1404 Rejected 26/12/2023 N12230063E1D9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19656 19656
14 NATHUSARI CHOPTA HR-16-005-054-001/18346
(Gadli) 		1216005000NRG24071220230119875 07/12/2023 NIRMALA 1216005WL002589 NIRMALA 00415 SBIN0011951 1053 1053 Processed 26/12/2023 8883414817 MR NIRMALA STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-054-001/18437
(Gadli) 		1216005000NRG24071220230119883 07/12/2023 SUMER SINGH 1216005WL002589 SUMER SINGH 00415 SBIN0011951 2808 2808 Processed 26/12/2023 8883414814 MR SUMER SINGH STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-054-001/18471
(Gadli) 		1216005000NRG24071220230119887 07/12/2023 KAMLESH 1216005WL002589 KAMLESH 00415 SBIN0011951 702 702 Processed 26/12/2023 8883414816 MRS KAMLESH STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-054-001/27435
(Gadli) 		1216005000NRG24071220230119892 07/12/2023 KAMLESH 1216005WL002589 KAMLESH 00415 SBIN0011951 1404 1404 Processed 26/12/2023 8883414818 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-054-001/27483
(Gadli) 		1216005000NRG24071220230119903 07/12/2023 Naresh 1216005WL002589 Naresh 00415 SBIN0011951 1404 1404 Processed 26/12/2023 8883414815 MR NARESH STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-054-001/27492
(Gadli) 		1216005000NRG24071220230119910 07/12/2023 VIRMA DEVI 1216005WL002589 VIRMA DEVI 00415 SBIN0011951 1755 1755 Processed 26/12/2023 8883414813 VijaySingh THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 9126 9126
Total 28782 28782

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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_071223APB_FTO_58457 Punjab National Bank PUNB0064200 DING 19656
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58457 State Bank of India SBIN0011951 DING 9126

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