Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:17 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58449
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-16-005-015-001/29055
(KUTIANA) 		1216005000NRG24011220230117900 07/12/2023 Manju Rani 1216005WL002525 Manju Rani 00354 PUNB0209300 1776 1776 Processed 26/12/2023 8883414845 MANJU RANI DO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
2 NATHUSARI CHOPTA HR-16-005-015-001/29019
(KUTIANA) 		1216005000NRG24011220230117865 07/12/2023 SHARMILI DEVI 1216005WL002525 SHARMILI DEVI 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414851 SHARMILA DEVI W/O VINOD PUNJAB NATIONAL BANK(508568)
3 NATHUSARI CHOPTA HR-16-005-015-001/29019
(KUTIANA) 		1216005000NRG24011220230117864 07/12/2023 VINOD 1216005WL002525 VINOD 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414852 MR VINOD VINOD STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-015-001/29021
(KUTIANA) 		1216005000NRG24011220230117866 07/12/2023 MANJU 1216005WL002525 MANJU 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414850 MRS MANJU MANJU STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-015-001/29022
(KUTIANA) 		1216005000NRG24011220230117867 07/12/2023 NORANG 1216005WL002525 NORANG 00354 PUNB0329900 888 888 Processed 26/12/2023 8883414853 MR NORANG NORANG STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-015-001/29022
(KUTIANA) 		1216005000NRG24011220230117868 07/12/2023 RENU 1216005WL002525 RENU 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414863 RENU PUNJAB NATIONAL BANK(508568)
7 NATHUSARI CHOPTA HR-16-005-015-001/29023
(KUTIANA) 		1216005000NRG24011220230117869 07/12/2023 RAKESH KUMAR 1216005WL002525 RAKESH KUMAR 00354 PUNB0329900 592 592 Processed 26/12/2023 8883414866 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-015-001/29024
(KUTIANA) 		1216005000NRG24011220230117870 07/12/2023 DALIP SINGH 1216005WL002525 DALIP SINGH 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414867 DALIP SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
9 NATHUSARI CHOPTA HR-16-005-015-001/29025
(KUTIANA) 		1216005000NRG24011220230117871 07/12/2023 URMILA 1216005WL002525 URMILA 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414855 MRS URMILA URMILA STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-015-001/29026
(KUTIANA) 		1216005000NRG24011220230117873 07/12/2023 KANTA RANI 1216005WL002525 KANTA RANI 00354 PUNB0329900 592 592 Processed 26/12/2023 8883414859 KANTA RANI WO RAVINDER PUNJAB NATIONAL BANK(508568)
11 NATHUSARI CHOPTA HR-16-005-015-001/29026
(KUTIANA) 		1216005000NRG24011220230117872 07/12/2023 RAVINDER 1216005WL002525 RAVINDER 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414856 RAVINDER KUMAR SO KARANSINGH PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-015-001/29027
(KUTIANA) 		1216005000NRG24011220230117874 07/12/2023 DHARMA DEVI 1216005WL002525 DHARMA DEVI 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414847 DHARMADEVIWOSANJAY THE SIRSA CENTRAL CO-OP BANK LTD(607826)
13 NATHUSARI CHOPTA HR-16-005-015-001/29028
(KUTIANA) 		1216005000NRG24011220230117876 07/12/2023 BANT LAL 1216005WL002525 BANT LAL 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414857 MR BANT LAL STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-015-001/29028
(KUTIANA) 		1216005000NRG24011220230117877 07/12/2023 PRIYANKA 1216005WL002525 PRIYANKA 00354 PUNB0329900 888 888 Processed 26/12/2023 8883414868 PRIYANKA WO BANT LAL PUNJAB NATIONAL BANK(508568)
15 NATHUSARI CHOPTA HR-16-005-015-001/29038
(KUTIANA) 		1216005000NRG24011220230117879 07/12/2023 MADEENA 1216005WL002525 MADEENA 00354 PUNB0329900 1776 1776 Processed 26/12/2023 8883414870 MADEENA PUNJAB NATIONAL BANK(508568)
16 NATHUSARI CHOPTA HR-16-005-015-001/29038
(KUTIANA) 		1216005000NRG24011220230117878 07/12/2023 RAJ KUMAR 1216005WL002525 RAJ KUMAR 00354 PUNB0329900 1776 1776 Processed 26/12/2023 8883414869 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 NATHUSARI CHOPTA HR-16-005-015-001/29040
(KUTIANA) 		1216005000NRG24011220230117880 07/12/2023 SANDEEP KUMAR 1216005WL002525 SANDEEP KUMAR 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414864 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-015-001/29040
(KUTIANA) 		1216005000NRG24011220230117881 07/12/2023 SHEELA DEVI 1216005WL002525 SHEELA DEVI 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414854 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-015-001/29041
(KUTIANA) 		1216005000NRG24011220230117883 07/12/2023 TIJSHI 1216005WL002525 TIJSHI 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414849 TIJSI DEVI WO VIKAS KUTIANA PUNJAB NATIONAL BANK(508568)
20 NATHUSARI CHOPTA HR-16-005-015-001/29041
(KUTIANA) 		1216005000NRG24011220230117882 07/12/2023 VIKAS 1216005WL002525 VIKAS 00354 PUNB0329900 592 592 Processed 26/12/2023 8883414865 VIKAS SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
21 NATHUSARI CHOPTA HR-16-005-015-001/29042
(KUTIANA) 		1216005000NRG24011220230117885 07/12/2023 BIMLA DEVI 1216005WL002525 BIMLA DEVI 00354 PUNB0329900 888 888 Processed 26/12/2023 8883414858 BIMLA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
22 NATHUSARI CHOPTA HR-16-005-015-001/29042
(KUTIANA) 		1216005000NRG24011220230117884 07/12/2023 PAWAN 1216005WL002525 PAWAN 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414846 PAWAN KUMAR S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
23 NATHUSARI CHOPTA HR-16-005-015-001/29046
(KUTIANA) 		1216005000NRG24011220230117886 07/12/2023 Bajrang 1216005WL002525 Bajrang 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414877 BAJRANG PUNJAB NATIONAL BANK(508568)
24 NATHUSARI CHOPTA HR-16-005-015-001/29046
(KUTIANA) 		1216005000NRG24011220230117887 07/12/2023 Soniya 1216005WL002525 Soniya 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414878 SONIYA PUNJAB NATIONAL BANK(508568)
25 NATHUSARI CHOPTA HR-16-005-015-001/29047
(KUTIANA) 		1216005000NRG24011220230117888 07/12/2023 Balwan 1216005WL002525 Balwan 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414879 MR BALWAN BALWAN STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-015-001/29047
(KUTIANA) 		1216005000NRG24011220230117889 07/12/2023 Rinku 1216005WL002525 Rinku 00354 PUNB0329900 1776 1776 Processed 26/12/2023 8883414876 RINKU PUNJAB NATIONAL BANK(508568)
27 NATHUSARI CHOPTA HR-16-005-015-001/29049
(KUTIANA) 		1216005000NRG24011220230117891 07/12/2023 Radheshayam 1216005WL002525 Radheshayam 00354 PUNB0329900 1776 1776 Processed 26/12/2023 8883414874 RADHESHYAM PUNJAB NATIONAL BANK(508568)
28 NATHUSARI CHOPTA HR-16-005-015-001/29049
(KUTIANA) 		1216005000NRG24011220230117892 07/12/2023 Renu Bala 1216005WL002525 Renu Bala 00354 PUNB0329900 1480 1480 Rejected 26/12/2023 N12230063E23F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NATHUSARI CHOPTA HR-16-005-015-001/29051
(KUTIANA) 		1216005000NRG24011220230117894 07/12/2023 Pooja 1216005WL002525 Pooja 00354 PUNB0329900 1184 1184 Rejected 26/12/2023 N12230063E22C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NATHUSARI CHOPTA HR-16-005-015-001/29051
(KUTIANA) 		1216005000NRG24011220230117893 07/12/2023 Umed Pal 1216005WL002525 Umed Pal 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883414872 UMED PAL PUNJAB NATIONAL BANK(508568)
31 NATHUSARI CHOPTA HR-16-005-015-001/29052
(KUTIANA) 		1216005000NRG24011220230117895 07/12/2023 Joni 1216005WL002525 Joni 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414862 MR JONI STATE BANK OF INDIA(508548)
32 NATHUSARI CHOPTA HR-16-005-015-001/29053
(KUTIANA) 		1216005000NRG24011220230117897 07/12/2023 Bala 1216005WL002525 Bala 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414860 MRS BALA STATE BANK OF INDIA(508548)
33 NATHUSARI CHOPTA HR-16-005-015-001/29054
(KUTIANA) 		1216005000NRG24011220230117898 07/12/2023 Vikram 1216005WL002525 Vikram 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414873 VIKRAM PUNJAB NATIONAL BANK(508568)
34 NATHUSARI CHOPTA HR-16-005-015-001/29055
(KUTIANA) 		1216005000NRG24011220230117899 07/12/2023 Ajay 1216005WL002525 Ajay 00354 PUNB0329900 1776 1776 Processed 26/12/2023 8883414875 MR AJAY AJAY STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-015-001/29056
(KUTIANA) 		1216005000NRG24011220230117902 07/12/2023 Kavita Rani 1216005WL002525 Kavita Rani 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414882 KAVITA RANI PUNJAB NATIONAL BANK(508568)
36 NATHUSARI CHOPTA HR-16-005-015-001/29056
(KUTIANA) 		1216005000NRG24011220230117901 07/12/2023 Rajesh 1216005WL002525 Rajesh 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414881 RAJESH PUNJAB NATIONAL BANK(508568)
37 NATHUSARI CHOPTA HR-16-005-015-001/29057
(KUTIANA) 		1216005000NRG24011220230117903 07/12/2023 Akshay 1216005WL002525 Akshay 00354 PUNB0329900 296 296 Processed 26/12/2023 8883414871 AKSHEY KUMAR SO SATPAL PUNJAB NATIONAL BANK(508568)
38 NATHUSARI CHOPTA HR-16-005-015-001/29069
(KUTIANA) 		1216005000NRG24011220230117904 07/12/2023 Jyoti 1216005WL002525 Jyoti 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883414848 MRS JYOTI STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-015-001/29083
(KUTIANA) 		1216005000NRG24011220230117906 07/12/2023 Pinki 1216005WL002525 Pinki 00354 PUNB0329900 888 888 Rejected 26/12/2023 N12230063E244 Aadhaar Number not Mapped to Account Number
SubTotal 40552 40552
40 NATHUSARI CHOPTA HR-16-005-015-001/29087
(KUTIANA) 		1216005000NRG24011220230117907 07/12/2023 Kanchan 1216005WL002525 Kanchan 00354 PUNB0330000 1184 1184 Processed 26/12/2023 8883414883 MS KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1184 1184
41 NATHUSARI CHOPTA HR-16-005-015-001/29082
(KUTIANA) 		1216005000NRG24011220230117905 07/12/2023 Mohan Lal 1216005WL002525 Mohan Lal 00415 SBIN0011874 1480 1480 Processed 26/12/2023 8883414884 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1480 1480
Total 44992 44992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58449 Punjab National Bank PUNB0209300 RAMPUR DHILLON 1776
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58449 Punjab National Bank PUNB0329900 JAMAL SIRSA 40552
3 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58449 Punjab National Bank PUNB0330000 MANGALA 1184
4 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58449 State Bank of India SBIN0011874 MADHOSINGHANA 1480

Download In Excel