Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:02 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_51863
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-16-005-047-001/24578
(DING) 		1216005000NRG24311020230110576 03/11/2023 KAMLESH 1216005WL002287 KAMLESH 00354 PUNB0064200 4284 4284 Processed 26/12/2023 8881580585 KAMLESH W/O SUBHASH PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-047-001/24578
(DING) 		1216005000NRG24311020230110577 03/11/2023 SUBASH 1216005WL002287 SUBASH 00354 PUNB0064200 4284 4284 Processed 26/12/2023 8881580584 SUBHASH S/O MAHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
3 NATHUSARI CHOPTA HR-16-005-047-001/25303
(DING) 		1216005000NRG24311020230110578 03/11/2023 MAHAVEER 1216005WL002287 MAHAVEER 00415 SBIN0011951 3570 3570 Processed 26/12/2023 8881580586 MR MAHAVIR MAHAVIR STATE BANK OF INDIA(508548)
SubTotal 3570 3570
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_031123APB_FTO_51863 Punjab National Bank PUNB0064200 DING 4284
2 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51863 Punjab National Bank PUNB0064200 PUNJAB NATIONAL BANK DING MANDI 4284
3 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51863 State Bank of India SBIN0011951 DING 3570

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