Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:22 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_041223FTO_57275
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-16-005-001-001/27003
(KAGDANA) 		1216005000NRG24291120230117453 04/12/2023 Kuldeep 1216005WL002485 Kuldeep 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883412343 MR KULDEEP KULDEEP
2 NATHUSARI CHOPTA HR-16-005-001-001/27003
(KAGDANA) 		1216005000NRG24291120230117452 04/12/2023 Salochna 1216005WL002485 Salochna 00415 SBIN0007603 1545 1545 Processed 26/12/2023 8883412344 MRS SALOCHNA SALOCHNA
3 NATHUSARI CHOPTA HR-16-005-001-001/31258
(KAGDANA) 		1216005000NRG24291120230117510 04/12/2023 BABITA 1216005WL002485 BABITA 00415 SBIN0007603 2163 2163 Processed 26/12/2023 8883412347 MRS BABITA
4 NATHUSARI CHOPTA HR-16-005-001-001/31299
(KAGDANA) 		1216005000NRG24291120230117521 04/12/2023 Basnti Soni 1216005WL002485 Basnti Soni 00415 SBIN0007603 1236 1236 Processed 26/12/2023 8883412346 MRS BASNTI SONI
5 NATHUSARI CHOPTA HR-16-005-001-001/31319
(KAGDANA) 		1216005000NRG24291120230117525 04/12/2023 Farma 1216005WL002485 Farma 00415 SBIN0007603 618 618 Processed 26/12/2023 8883412345 MRS FARMA FARMA
SubTotal 7107 7107
Total 7107 7107

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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_041223FTO_57275 State Bank of India SBIN0007603 KAGDANA 7107

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