Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:05 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141223APB_FTO_59791
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-16-005-019-001/27558
(RUPAWAAS) 		1216005000NRG24141220230121644 14/12/2023 KLAWATI 1216005WL002653 KLAWATI 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940674 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-019-001/27558
(RUPAWAAS) 		1216005000NRG24141220230121643 14/12/2023 VAKIL SINGH 1216005WL002653 VAKIL SINGH 00108 UTIB0SIRS01 4998 4998 Processed 03/02/2024 0017940676 MR VAKIL VAKIL STATE BANK OF INDIA(508548)
SubTotal 9996 9996
3 NATHUSARI CHOPTA HR-16-005-019-001/9146
(RUPAWAAS) 		1216005000NRG24141220230121645 14/12/2023 DEVI LAL 1216005WL002653 DEVI LAL 00168 ICIC0000733 2142 2142 Processed 03/02/2024 0017940675 DEVILALSOJAISINGH THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 2142 2142
Total 12138 12138

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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_141223APB_FTO_59791 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 9996
2 NATHUSARI CHOPTA HR1216005_141223APB_FTO_59791 ICICI BANK ICIC0000733 SIRSA 2142

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