Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:28:30 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_080723APB_FTO_18707

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-16-005-003-001/1450 (CHAHARWALA)

1216005000NRG24080720230041499

08/07/2023

VED PARKASH

1216005WL000886

VED PARKASH

00415

SBIN0007603

4998

4998

Processed

14/07/2023

3430867507

MR VED PARKASH

STATE BANK OF INDIA(508548)

2

NATHUSARI CHOPTA

HR-16-005-003-001/28040 (CHAHARWALA)

1216005000NRG24080720230041500

08/07/2023

Sunehri

1216005WL000886

Sunehri

00415

SBIN0007603

4998

4998

Processed

14/07/2023

3430867508

MRS SUNEHARI

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_080723APB_FTO_18707	State Bank of India	SBIN0007603	kagdana	9996

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