Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:39 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_111123APB_FTO_53942
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-16-005-016-001/27313
(JAMAL) 		1216005000NRG24111120230113497 11/11/2023 BEBY 1216005WL002372 BEBY 00354 PUNB0329900 4998 4998 Processed 01/01/2024 8995382415 BEBIWOKALURAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-016-001/7019
(JAMAL) 		1216005000NRG24111120230113499 11/11/2023 BINDU 1216005WL002372 BINDU 00354 PUNB0329900 4998 4998 Processed 01/01/2024 8995382414 MRS BINDU BINDU STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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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_111123APB_FTO_53942 Punjab National Bank PUNB0329900 JAMAL SIRSA 9996

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