Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:57 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_271023APB_FTO_50566
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-16-005-003-001/28221
(CHAHARWALA) 		1216005000NRG24241020230108661 27/10/2023 DESHRAJ 1216005WL002230 DESHRAJ 00108 UTIB0SIRS01 3570 3570 Processed 13/11/2023 7492775741 DESHRAJSOCHANDURAMCHAHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3570 3570
2 NATHUSARI CHOPTA HR-16-005-003-001/1173
(CHAHARWALA) 		1216005000NRG24241020230108650 27/10/2023 jamila 1216005WL002230 jamila 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492775736 JAMILA W/O CHIRAG DIN PUNJAB NATIONAL BANK(508568)
3 NATHUSARI CHOPTA HR-16-005-003-001/28237
(CHAHARWALA) 		1216005000NRG24241020230108668 27/10/2023 Nasira 1216005WL002230 Nasira 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492775735 NASIRA WO PARBHAT HUSAIN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7140 7140
4 NATHUSARI CHOPTA HR-16-005-003-001/28356
(CHAHARWALA) 		1216005000NRG24241020230108675 27/10/2023 ROSHANI 1216005WL002230 ROSHANI 00168 ICIC0003377 3570 3570 Processed 13/11/2023 7492775739 Roshini THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3570 3570
5 NATHUSARI CHOPTA HR-16-005-003-001/1173
(CHAHARWALA) 		1216005000NRG24241020230108649 27/10/2023 CHIRAG DEEN 1216005WL002230 CHIRAG DEEN 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775714 CHIRAGDINSODULARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
6 NATHUSARI CHOPTA HR-16-005-003-001/1370
(CHAHARWALA) 		1216005000NRG24241020230108651 27/10/2023 HANIF 1216005WL002230 HANIF 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775740 MR HANIF STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-003-001/1370
(CHAHARWALA) 		1216005000NRG24241020230108652 27/10/2023 NAJMA 1216005WL002230 NAJMA 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775717 MS NAJMA STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-003-001/27328
(CHAHARWALA) 		1216005000NRG24241020230108653 27/10/2023 Nyajia 1216005WL002230 Nyajia 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775724 MRS NAJIYA NAJIYA STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-003-001/28127
(CHAHARWALA) 		1216005000NRG24241020230108654 27/10/2023 GUDDI 1216005WL002230 GUDDI 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775730 MR GUDDI GUDDI STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-003-001/28182
(CHAHARWALA) 		1216005000NRG24241020230108655 27/10/2023 Sunita 1216005WL002230 Sunita 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775726 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-003-001/28185
(CHAHARWALA) 		1216005000NRG24241020230108656 27/10/2023 RAJENDER 1216005WL002230 RAJENDER 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775723 RAJENDER PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-003-001/28195
(CHAHARWALA) 		1216005000NRG24241020230108658 27/10/2023 Suman 1216005WL002230 Suman 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775727 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG24241020230108659 27/10/2023 AKBAR 1216005WL002230 AKBAR 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775721 MR AKBAR KHAN STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG24241020230108660 27/10/2023 BIMLA 1216005WL002230 BIMLA 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775738 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-003-001/28231
(CHAHARWALA) 		1216005000NRG24241020230108662 27/10/2023 SUBE SINGH 1216005WL002230 SUBE SINGH 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775716 MR SUBE SINGH STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-003-001/28234
(CHAHARWALA) 		1216005000NRG24241020230108664 27/10/2023 Rani Devi 1216005WL002230 Rani Devi 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775720 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-003-001/28234
(CHAHARWALA) 		1216005000NRG24241020230108663 27/10/2023 Vijay Kumar 1216005WL002230 Vijay Kumar 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775719 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-003-001/28235
(CHAHARWALA) 		1216005000NRG24241020230108665 27/10/2023 Saroj 1216005WL002230 Saroj 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775733 MRS SAROJ STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-003-001/28237
(CHAHARWALA) 		1216005000NRG24241020230108666 27/10/2023 Shankar Husain 1216005WL002230 Shankar Husain 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775729 MR SHANKAR HUSAIN STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-003-001/28237
(CHAHARWALA) 		1216005000NRG24241020230108667 27/10/2023 Sumitra 1216005WL002230 Sumitra 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775737 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG24241020230108670 27/10/2023 Geeta Devi 1216005WL002230 Geeta Devi 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775728 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG24241020230108669 27/10/2023 Suresh Kumar 1216005WL002230 Suresh Kumar 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775722 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-003-001/28246
(CHAHARWALA) 		1216005000NRG24241020230108671 27/10/2023 Nihal Singh 1216005WL002230 Nihal Singh 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775725 MR NIHAL SINGH STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-003-001/28268
(CHAHARWALA) 		1216005000NRG24241020230108672 27/10/2023 OM PARKASH 1216005WL002230 OM PARKASH 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775715 MR OM PARKASH STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-003-001/28345
(CHAHARWALA) 		1216005000NRG24241020230108673 27/10/2023 PARMILA 1216005WL002230 PARMILA 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775731 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-003-001/28345
(CHAHARWALA) 		1216005000NRG24241020230108674 27/10/2023 SUNIL KUMAR 1216005WL002230 SUNIL KUMAR 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775718 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-003-001/28357
(CHAHARWALA) 		1216005000NRG24241020230108676 27/10/2023 KRISHNA 1216005WL002230 KRISHNA 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775732 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-003-001/28403
(CHAHARWALA) 		1216005000NRG24241020230108677 27/10/2023 SUMAN 1216005WL002230 SUMAN 00415 SBIN0007603 3570 3570 Processed 13/11/2023 7492775734 SUMANWOVINOD THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 85680 85680
Total 99960 99960

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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_271023APB_FTO_50566 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 3570
2 NATHUSARI CHOPTA HR1216005_271023APB_FTO_50566 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 7140
3 NATHUSARI CHOPTA HR1216005_271023APB_FTO_50566 ICICI BANK ICIC0003377 HISAR SECTOR 3570
4 NATHUSARI CHOPTA HR1216005_271023APB_FTO_50566 State Bank of India SBIN0007603 KAGDANA 85680

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