Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:55 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_010423APB_FTO_266
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) 		1216005000NRG23310320230099706 01/04/2023 DESHRAJ 1216005WL002252 DESHRAJ 00108 UTIB0SIRS01 1655 1655 Processed 11/05/2023 1441696135 DESHRAJSOCHANDURAMCHAHA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-003-001/28221
(CHAHARWALA) 		1216005000NRG23310320230099707 01/04/2023 RITU DEVI 1216005WL002252 RITU DEVI 00108 UTIB0SIRS01 1655 1655 Processed 11/05/2023 1441696172 RITTUDEVIWODESHRAJCHAHAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 3310 3310
3 NATHUSARI CHOPTA HR-16-005-003-001/1173
(CHAHARWALA) 		1216005000NRG23310320230099699 01/04/2023 jamila 1216005WL002252 jamila 00154 PUNB0HGB001 1655 1655 Processed 11/05/2023 1441696173 JAMILA W/O CHIRAG DIN PUNJAB NATIONAL BANK(508568)
SubTotal 1655 1655
4 NATHUSARI CHOPTA HR-16-005-013-001/37512
(HANJIRA) 		1216005000NRG23310320230099719 01/04/2023 SILOCHNA 1216005WL002252 SILOCHNA 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696149 SILOCHANA RANI ICICI BANK LTD(508534)
5 NATHUSARI CHOPTA HR-16-005-013-001/37522
(HANJIRA) 		1216005000NRG23310320230099720 01/04/2023 SAROJ 1216005WL002252 SAROJ 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696147 SAROJ PUNJAB NATIONAL BANK(508568)
6 NATHUSARI CHOPTA HR-16-005-013-001/37535
(HANJIRA) 		1216005000NRG23310320230099721 01/04/2023 GYANI DEVI 1216005WL002252 GYANI DEVI 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696137 GYANI DEVI ICICI BANK LTD(508534)
7 NATHUSARI CHOPTA HR-16-005-013-001/45201
(HANJIRA) 		1216005000NRG23310320230099722 01/04/2023 MAHENDER 1216005WL002252 MAHENDER 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696140 MAHENDER SINGH S/O GANGA JAL HZR PUNJAB NATIONAL BANK(508568)
8 NATHUSARI CHOPTA HR-16-005-013-001/45204
(HANJIRA) 		1216005000NRG23310320230099723 01/04/2023 RULIRAM 1216005WL002252 RULIRAM 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696141 RULIRAM SARVA HARYANA GRAMIN BANK(607139)
9 NATHUSARI CHOPTA HR-16-005-013-001/45204
(HANJIRA) 		1216005000NRG23310320230099724 01/04/2023 SILOCHNA 1216005WL002252 SILOCHNA 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696138 SILOCHANA PUNJAB NATIONAL BANK(508568)
10 NATHUSARI CHOPTA HR-16-005-013-001/45230
(HANJIRA) 		1216005000NRG23310320230099725 01/04/2023 BANSI LAL 1216005WL002252 BANSI LAL 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696148 BANSI LAL UNION BANK OF INDIA(508500)
11 NATHUSARI CHOPTA HR-16-005-013-001/45234
(HANJIRA) 		1216005000NRG23310320230099726 01/04/2023 RICH PAL 1216005WL002252 RICH PAL 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696145 RICHHPAL S/O PAT RAM SARVA HARYANA GRAMIN BANK(607139)
12 NATHUSARI CHOPTA HR-16-005-013-001/45234
(HANJIRA) 		1216005000NRG23310320230099727 01/04/2023 SAROJ 1216005WL002252 SAROJ 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696144 SAROJ W/O RICHHPAL HZR PUNJAB NATIONAL BANK(508568)
13 NATHUSARI CHOPTA HR-16-005-013-001/45288
(HANJIRA) 		1216005000NRG23310320230099728 01/04/2023 BHOOP SINGH 1216005WL002252 BHOOP SINGH 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696171 BHOOP SINGH S/O NET RAM HANZIRA PUNJAB NATIONAL BANK(508568)
14 NATHUSARI CHOPTA HR-16-005-013-001/45288
(HANJIRA) 		1216005000NRG23310320230099729 01/04/2023 GEETA DEVI 1216005WL002252 GEETA DEVI 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696143 GEETA DEVI ICICI BANK LTD(508534)
15 NATHUSARI CHOPTA HR-16-005-013-001/45290
(HANJIRA) 		1216005000NRG23310320230099730 01/04/2023 SUMAN 1216005WL002252 SUMAN 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696146 SUMAN ICICI BANK LTD(508534)
16 NATHUSARI CHOPTA HR-16-005-013-001/5798
(HANJIRA) 		1216005000NRG23310320230099731 01/04/2023 GUDDI 1216005WL002252 GUDDI 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696142 GUDI ICICI BANK LTD(508534)
17 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG23310320230099734 01/04/2023 INDERA DEVI 1216005WL002252 INDERA DEVI 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696136 INDRAWATI WOSOHANLAL PUNJAB NATIONAL BANK(508568)
18 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG23310320230099735 01/04/2023 NIRMAL 1216005WL002252 NIRMAL 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696169 NIRMLA ICICI BANK LTD(508534)
19 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG23310320230099732 01/04/2023 RAMESHWAR 1216005WL002252 RAMESHWAR 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696170 RAMESWAR KUMAR ICICI BANK LTD(508534)
20 NATHUSARI CHOPTA HR-16-005-013-001/5899
(HANJIRA) 		1216005000NRG23310320230099738 01/04/2023 KALAWATI 1216005WL002252 KALAWATI 00168 ICIC0000538 1655 1655 Processed 11/05/2023 1441696139 KALAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 28135 28135
21 NATHUSARI CHOPTA HR-16-005-003-001/28356
(CHAHARWALA) 		1216005000NRG23310320230099717 01/04/2023 ROSHANI 1216005WL002252 ROSHANI 00168 ICIC0003377 1655 1655 Processed 11/05/2023 1441696156 Roshini THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 1655 1655
22 NATHUSARI CHOPTA HR-16-005-013-001/5806
(HANJIRA) 		1216005000NRG23310320230099733 01/04/2023 SOHAN RAM 1216005WL002252 SOHAN RAM 00354 PUNB0209300 1655 1655 Processed 11/05/2023 1441696151 SOHAN RAM S/O GANPAT RPD PUNJAB NATIONAL BANK(508568)
23 NATHUSARI CHOPTA HR-16-005-013-001/5811
(HANJIRA) 		1216005000NRG23310320230099736 01/04/2023 Monika 1216005WL002252 Monika 00354 PUNB0209300 1655 1655 Processed 11/05/2023 1441696152 MONIKA PUNJAB NATIONAL BANK(508568)
24 NATHUSARI CHOPTA HR-16-005-013-001/5846
(HANJIRA) 		1216005000NRG23310320230099737 01/04/2023 SUBHASH 1216005WL002252 SUBHASH 00354 PUNB0209300 1655 1655 Processed 11/05/2023 1441696150 SUBHASH S0 BAL SINGH HZRS PUNJAB NATIONAL BANK(508568)
SubTotal 4965 4965
25 NATHUSARI CHOPTA HR-16-005-003-001/1370
(CHAHARWALA) 		1216005000NRG23310320230099700 01/04/2023 HANIF 1216005WL002252 HANIF 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696155 MR HANIF STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-003-001/1370
(CHAHARWALA) 		1216005000NRG23310320230099701 01/04/2023 NAJMA 1216005WL002252 NAJMA 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696154 MS NAJMA STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-003-001/1639
(CHAHARWALA) 		1216005000NRG23310320230099702 01/04/2023 SUMITRA 1216005WL002252 SUMITRA 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696164 MR SUMITRA STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-003-001/28127
(CHAHARWALA) 		1216005000NRG23310320230099703 01/04/2023 GUDDI 1216005WL002252 GUDDI 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696162 MR GUDDI GUDDI STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG23310320230099704 01/04/2023 AKBAR 1216005WL002252 AKBAR 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696167 MR AKBAR KHAN STATE BANK OF INDIA(508548)
30 NATHUSARI CHOPTA HR-16-005-003-001/28213
(CHAHARWALA) 		1216005000NRG23310320230099705 01/04/2023 BIMLA 1216005WL002252 BIMLA 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696166 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
31 NATHUSARI CHOPTA HR-16-005-003-001/28225
(CHAHARWALA) 		1216005000NRG23310320230099708 01/04/2023 VED PARKASH 1216005WL002252 VED PARKASH 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696157 VED PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NATHUSARI CHOPTA HR-16-005-003-001/28231
(CHAHARWALA) 		1216005000NRG23310320230099710 01/04/2023 SUBE SINGH 1216005WL002252 SUBE SINGH 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696153 MR SUBE SINGH STATE BANK OF INDIA(508548)
33 NATHUSARI CHOPTA HR-16-005-003-001/28235
(CHAHARWALA) 		1216005000NRG23310320230099711 01/04/2023 Saroj 1216005WL002252 Saroj 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696163 MRS SAROJ STATE BANK OF INDIA(508548)
34 NATHUSARI CHOPTA HR-16-005-003-001/28241
(CHAHARWALA) 		1216005000NRG23310320230099712 01/04/2023 Savitri 1216005WL002252 Savitri 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696168 MR SAVTRI STATE BANK OF INDIA(508548)
35 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG23310320230099714 01/04/2023 Geeta Devi 1216005WL002252 Geeta Devi 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696161 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 NATHUSARI CHOPTA HR-16-005-003-001/28243
(CHAHARWALA) 		1216005000NRG23310320230099713 01/04/2023 Suresh Kumar 1216005WL002252 Suresh Kumar 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696158 MR SURESH KUMAR STATE BANK OF INDIA(508548)
37 NATHUSARI CHOPTA HR-16-005-003-001/28287
(CHAHARWALA) 		1216005000NRG23310320230099715 01/04/2023 SANDEEP 1216005WL002252 SANDEEP 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696159 MR SANDEEP STATE BANK OF INDIA(508548)
38 NATHUSARI CHOPTA HR-16-005-003-001/28296
(CHAHARWALA) 		1216005000NRG23310320230099716 01/04/2023 SAVITRI 1216005WL002252 SAVITRI 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696160 MRS SAVATRI SAVATRI STATE BANK OF INDIA(508548)
39 NATHUSARI CHOPTA HR-16-005-003-001/28403
(CHAHARWALA) 		1216005000NRG23310320230099718 01/04/2023 SUMAN 1216005WL002252 SUMAN 00415 SBIN0007603 1655 1655 Processed 11/05/2023 1441696165 SUMANWOVINOD THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 24825 24825
Total 64545 64545

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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_010423APB_FTO_266 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 3310
2 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 1655
3 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 ICICI BANK ICIC0000538 ICICI BANK 14895
4 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13240
5 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 ICICI BANK ICIC0003377 HISAR SECTOR 1655
6 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 Punjab National Bank PUNB0209300 PUNJAB NATIONAL BANK 3310
7 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 Punjab National Bank PUNB0209300 RAMPUR DHILLON 1655
8 NATHUSARI CHOPTA HR1216005_010423APB_FTO_266 State Bank of India SBIN0007603 KAGDANA 24825

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