Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:34 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310823APB_FTO_33880
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-16-005-038-001/19509
(CHADIWAL) 		1216005000NRG24190820230076850 31/08/2023 MUKHTYAR 1216005WL001483 MUKHTYAR 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274466289 MUKHTYARSINGH SO JASRAJ SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-038-001/19509
(CHADIWAL) 		1216005000NRG24190820230076851 31/08/2023 Roshni 1216005WL001483 Roshni 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274466290 ROSHANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
Total 9996 9996

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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_310823APB_FTO_33880 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 9996

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