Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:58 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_201223APB_FTO_60889
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-16-005-002-001/28400
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124599 20/12/2023 KITABO DEVI 1216005WL002711 KITABO DEVI 00176 IDIB000S125 2930 2930 Processed 09/02/2024 0267633086 MRS KITABO KITABO STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-002-001/28400
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124600 20/12/2023 MADAN LAL 1216005WL002711 MADAN LAL 00176 IDIB000S125 2930 2930 Processed 09/02/2024 0267632742 Mr. MADAN LAL INDIAN BANK(607105)
3 NATHUSARI CHOPTA HR-16-005-002-001/787
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124637 20/12/2023 BANARSI 1216005WL002711 BANARSI 00176 IDIB000S125 2637 2637 Rejected 09/02/2024 N122301608342 Aadhaar Number not Mapped to Account Number
SubTotal 8497 8497
4 NATHUSARI CHOPTA HR-16-005-002-001/28680
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124617 20/12/2023 Mohani 1216005WL002711 Mohani 00354 PUNB0209300 2930 2930 Processed 09/02/2024 0267633090 MOHANI PUNJAB NATIONAL BANK(508568)
5 NATHUSARI CHOPTA HR-16-005-002-001/28682
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124620 20/12/2023 Sandeep Kumar 1216005WL002711 Sandeep Kumar 00354 PUNB0209300 2930 2930 Processed 09/02/2024 0267632728 SANDEEP KUMAR SO SHALENDER RAMPURA BAG PUNJAB NATIONAL BANK(508568)
SubTotal 5860 5860
6 NATHUSARI CHOPTA HR-16-005-002-001/26883
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124597 20/12/2023 Jagdish 1216005WL002711 Jagdish 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632730 MR JAGDISH STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-002-001/28400
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124598 20/12/2023 GIRDHARI 1216005WL002711 GIRDHARI 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632734 MR GHIR DHARI STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-002-001/28545
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124601 20/12/2023 LADHU RAM 1216005WL002711 LADHU RAM 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632740 Mr. LADHU INDIAN BANK(607105)
9 NATHUSARI CHOPTA HR-16-005-002-001/28545
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124602 20/12/2023 SILOCHANA 1216005WL002711 SILOCHANA 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633083 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-002-001/28549
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124603 20/12/2023 GULAB 1216005WL002711 GULAB 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632739 MS GULAB SINGH STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-002-001/28549
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124604 20/12/2023 SUMAN 1216005WL002711 SUMAN 00415 SBIN0007603 2930 2930 Rejected 09/02/2024 N12230161192E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NATHUSARI CHOPTA HR-16-005-002-001/28580
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124606 20/12/2023 pushpa 1216005WL002711 pushpa 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633087 PUSHPA DO RAJENDER PUNJAB NATIONAL BANK(508568)
13 NATHUSARI CHOPTA HR-16-005-002-001/28588
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124607 20/12/2023 bhup singh 1216005WL002711 bhup singh 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632725 MR BHUP SINGH STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-002-001/28588
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124608 20/12/2023 roshani 1216005WL002711 roshani 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633091 MISS ROSHANI ROHANI STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-002-001/28656
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124610 20/12/2023 Ompati 1216005WL002711 Ompati 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632732 MS OM PATI STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-002-001/28656
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124609 20/12/2023 Subhash Chander 1216005WL002711 Subhash Chander 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632731 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-002-001/28662
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124611 20/12/2023 Gopi Ram 1216005WL002711 Gopi Ram 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632729 MR GOPI RAM STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-002-001/28674
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124613 20/12/2023 Vijay Kumar 1216005WL002711 Vijay Kumar 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632727 VIJAY KUMAR S/O PARMANAD SARVA HARYANA GRAMIN BANK(607139)
19 NATHUSARI CHOPTA HR-16-005-002-001/28676
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124615 20/12/2023 Daraupadi 1216005WL002711 Daraupadi 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632736 MRS DRAUPADI STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-002-001/28676
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124614 20/12/2023 Devi Lal 1216005WL002711 Devi Lal 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632733 MR DEVI LAL STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-002-001/28682
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124621 20/12/2023 Pooja Rani 1216005WL002711 Pooja Rani 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633089 POOJA RANI D/O SATISH KUMAR SARVA HARYANA GRAMIN BANK(607139)
22 NATHUSARI CHOPTA HR-16-005-002-001/28685
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124622 20/12/2023 Vinod Kumar 1216005WL002711 Vinod Kumar 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632735 MR VINOD KUMAR STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-002-001/28686
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124625 20/12/2023 Kiran Devi 1216005WL002711 Kiran Devi 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633092 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-002-001/28686
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124624 20/12/2023 Rajesh Kumar 1216005WL002711 Rajesh Kumar 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633088 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-002-001/28687
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124626 20/12/2023 Balvinder 1216005WL002711 Balvinder 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632726 MR BALWINDER STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-002-001/28707
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124630 20/12/2023 Kavita 1216005WL002711 Kavita 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632738 MRS KAVITA STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-002-001/28711
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124631 20/12/2023 Ran Singh 1216005WL002711 Ran Singh 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267632737 MR RANSINGH STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-002-001/787
(RAMPURA BAGRIAN) 		1216005000NRG24181220230124636 20/12/2023 JAGDISH 1216005WL002711 JAGDISH 00415 SBIN0007603 2930 2930 Processed 09/02/2024 0267633085 JAGDISH ICICI BANK LTD(508534)
SubTotal 67390 67390
Total 81747 81747

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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_201223APB_FTO_60889 Indian Bank IDIB000S125 SIRSA 8497
2 NATHUSARI CHOPTA HR1216005_201223APB_FTO_60889 Punjab National Bank PUNB0209300 RAMPUR DHILLON 5860
3 NATHUSARI CHOPTA HR1216005_201223APB_FTO_60889 State Bank of India SBIN0007603 KAGDANA 67390

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