Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:20 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310523FTO_9496
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-16-005-055-001/19111
(SAHUWALA -II) 		1216005000NRG24290520230014261 31/05/2023 SAJAN 1216005WL000374 SAJAN 00154 PUNB0HGB001 2499 2499 Processed 03/06/2023 2089853762 SAJAN
2 NATHUSARI CHOPTA HR-16-005-055-001/19285
(SAHUWALA -II) 		1216005000NRG24290520230014296 31/05/2023 RADHE RAM 1216005WL000374 RADHE RAM 00154 PUNB0HGB001 2499 2499 Processed 03/06/2023 2089853763 RADHE RAM
3 NATHUSARI CHOPTA HR-16-005-055-001/27643
(SAHUWALA -II) 		1216005000NRG24290520230014348 31/05/2023 RAJ BALA 1216005WL000374 RAJ BALA 00154 PUNB0HGB001 2499 2499 Processed 03/06/2023 2089853760 RAJ BALA
4 NATHUSARI CHOPTA HR-16-005-055-001/27647
(SAHUWALA -II) 		1216005000NRG24290520230014352 31/05/2023 KOSHLYA DEVI 1216005WL000374 KOSHLYA DEVI 00154 PUNB0HGB001 2499 2499 Processed 03/06/2023 2089853761 KOSHLYA DEVI
5 NATHUSARI CHOPTA HR-16-005-055-001/27690
(SAHUWALA -II) 		1216005000NRG24290520230014379 31/05/2023 MOHAN LAL 1216005WL000374 MOHAN LAL 00154 PUNB0HGB001 2499 2499 Processed 03/06/2023 2089853764 MOHAN LAL
SubTotal 12495 12495
Total 12495 12495

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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_310523FTO_9496 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK 2499
2 NATHUSARI CHOPTA HR1216005_310523FTO_9496 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 9996

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