Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:27 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_041123FTO_52295
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-16-005-009-001/69593
(RAMPURA DHILLON) 		1216005000NRG24041120230112112 04/11/2023 Dalbir 1216005WL002327 Dalbir 00354 PUNB0209300 3213 3213 Processed 26/12/2023 8881553268 Dalbir
2 NATHUSARI CHOPTA HR-16-005-009-001/69596
(RAMPURA DHILLON) 		1216005000NRG24041120230112113 04/11/2023 Balwant 1216005WL002327 Balwant 00354 PUNB0209300 3213 3213 Processed 26/12/2023 8881553266 Balwant
3 NATHUSARI CHOPTA HR-16-005-009-001/69604
(RAMPURA DHILLON) 		1216005000NRG24041120230112115 04/11/2023 Mamta 1216005WL002327 Mamta 00354 PUNB0209300 3213 3213 Processed 26/12/2023 8881553269 Mamta
4 NATHUSARI CHOPTA HR-16-005-009-001/69604
(RAMPURA DHILLON) 		1216005000NRG24041120230112114 04/11/2023 Rakesh kumar 1216005WL002327 Rakesh kumar 00354 PUNB0209300 3213 3213 Processed 26/12/2023 8881553270 Rakesh kumar
5 NATHUSARI CHOPTA HR-16-005-009-001/69608
(RAMPURA DHILLON) 		1216005000NRG24041120230112116 04/11/2023 Manju 1216005WL002327 Manju 00354 PUNB0209300 3213 3213 Processed 26/12/2023 8881553267 Manju
SubTotal 16065 16065
Total 16065 16065

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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_041123FTO_52295 Punjab National Bank PUNB0209300 RAMPUR DHILLON 16065

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