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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:03:49 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160523APB_FTO_6725

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-16-005-003-001/1373 (CHAHARWALA)

1216005000NRG24160520230006204

16/05/2023

BALBIR

1216005WL000186

BALBIR

00415

SBIN0007603

4998

4998

Processed

20/05/2023

1773475413

BALBIR S/O SH BANWARI

PUNJAB NATIONAL BANK(508568)

2

NATHUSARI CHOPTA

HR-16-005-003-001/28270 (CHAHARWALA)

1216005000NRG24160520230006205

16/05/2023

RESHMA

1216005WL000186

RESHMA

00415

SBIN0007603

4998

4998

Processed

20/05/2023

1773475412

RESHMA

ICICI BANK LTD(508534)

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_160523APB_FTO_6725	State Bank of India	SBIN0007603	kagdana	9996

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