Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:41:00 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_070423APB_FTO_1501
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-16-005-005-001/26500
(JASANIA) 		1216005000NRG23310320230099456 07/04/2023 MAHAVEER 1216005WL002245 MAHAVEER 00415 SBIN0007603 4634 4634 Processed 15/05/2023 1579997060 MR MAHABEER STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26500
(JASANIA) 		1216005000NRG23310320230099457 07/04/2023 MANJU 1216005WL002245 MANJU 00415 SBIN0007603 4634 4634 Processed 15/05/2023 1579997061 MR MANJU STATE BANK OF INDIA(508548)
SubTotal 9268 9268
Total 9268 9268

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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_070423APB_FTO_1501 State Bank of India SBIN0007603 KAGDANA 9268

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