Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:36 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823FTO_29283
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-16-005-014-001/26981
(BARASARI) 		1216005000NRG24090820230068145 17/08/2023 SHRIF 1216005WL001367 SHRIF 00354 PUNB0329900 3570 3570 Processed 21/09/2023 5800082970 SHRIF
2 NATHUSARI CHOPTA HR-16-005-014-001/27039
(BARASARI) 		1216005000NRG24090820230068148 17/08/2023 SUNITA 1216005WL001367 SUNITA 00354 PUNB0329900 4641 4641 Processed 21/09/2023 5800082971 SUNITA
SubTotal 8211 8211
3 NATHUSARI CHOPTA HR-16-005-014-001/26919
(BARASARI) 		1216005000NRG24090820230068140 17/08/2023 SHARMILA 1216005WL001367 SHARMILA 00415 SBIN0011874 4641 4641 Processed 21/09/2023 5800082969 MRS SHARMILA SHARMILA
SubTotal 4641 4641
Total 12852 12852

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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_170823FTO_29283 Punjab National Bank PUNB0329900 JAMAL SIRSA 8211
2 NATHUSARI CHOPTA HR1216005_170823FTO_29283 State Bank of India SBIN0011874 MADHOSINGHANA 4641

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