Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:17 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_080723APB_FTO_18706
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-16-005-003-001/28180
(CHAHARWALA) 		1216005000NRG24080720230041497 08/07/2023 SEEMA 1216005WL000885 SEEMA 00108 UTIB0SIRS01 4998 4998 Processed 14/07/2023 3430867505 MRS SIMA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-003-001/28327
(CHAHARWALA) 		1216005000NRG24080720230041498 08/07/2023 MANJU 1216005WL000885 MANJU 00415 SBIN0007603 4998 4998 Processed 14/07/2023 3430867506 MRS MANJU MAMJU STATE BANK OF INDIA(508548)
SubTotal 4998 4998
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_18706 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998
2 NATHUSARI CHOPTA HR1216005_080723APB_FTO_18706 State Bank of India SBIN0007603 KAGDANA 4998

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