Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:37 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_290423APB_FTO_4519
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-16-005-034-001/14079
(NIRBAN) 		1216005000NRG24240420230002473 29/04/2023 MENKA 1216005WL000021 MENKA 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579912323 MANKA SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-034-001/14079
(NIRBAN) 		1216005000NRG24240420230002472 29/04/2023 VIJAY SINGH 1216005WL000021 VIJAY SINGH 00154 PUNB0HGB001 4998 4998 Processed 15/05/2023 1579912324 VIJAY SINGH SARVA HARYANA GRAMIN BANK(607139)
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_290423APB_FTO_4519 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA 4998
2 NATHUSARI CHOPTA HR1216005_290423APB_FTO_4519 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 4998

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