Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:05 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58451
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-16-005-015-001/14868
(KUTIANA) 		1216005000NRG24301120230117802 07/12/2023 BALBIR 1216005WL002523 BALBIR 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189669 BALBIR S/O PRITHVI RAM PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-015-001/14868
(KUTIANA) 		1216005000NRG24301120230117803 07/12/2023 SAROJ 1216005WL002523 SAROJ 00354 PUNB0329900 357 357 Processed 26/12/2023 8883189663 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-015-001/14870
(KUTIANA) 		1216005000NRG24301120230117804 07/12/2023 ROHTASH 1216005WL002523 ROHTASH 00354 PUNB0329900 1071 1071 Processed 26/12/2023 8883189657 ROHTASH S/O JUG LAL PUNJAB NATIONAL BANK(508568)
4 NATHUSARI CHOPTA HR-16-005-015-001/14870
(KUTIANA) 		1216005000NRG24301120230117805 07/12/2023 SARLA 1216005WL002523 SARLA 00354 PUNB0329900 1071 1071 Processed 26/12/2023 8883189667 MRS SURSTI SURSTI STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-015-001/14871
(KUTIANA) 		1216005000NRG24301120230117807 07/12/2023 AMARTA 1216005WL002523 AMARTA 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189651 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-015-001/14871
(KUTIANA) 		1216005000NRG24301120230117806 07/12/2023 JANAK RAJ 1216005WL002523 JANAK RAJ 00354 PUNB0329900 1785 1785 Processed 26/12/2023 8883189658 JANAK RAJ SO JUG LAL PUNJAB NATIONAL BANK(508568)
7 NATHUSARI CHOPTA HR-16-005-015-001/14873
(KUTIANA) 		1216005000NRG24301120230117808 07/12/2023 RAM DEV 1216005WL002523 RAM DEV 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189670 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-015-001/14873
(KUTIANA) 		1216005000NRG24301120230117809 07/12/2023 VEER PAL 1216005WL002523 VEER PAL 00354 PUNB0329900 357 357 Processed 26/12/2023 8883189654 MRS VIRPAL VIRPAL STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-015-001/14874
(KUTIANA) 		1216005000NRG24301120230117810 07/12/2023 ROSHAN 1216005WL002523 ROSHAN 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189671 MR ROSHAN LAL STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-015-001/14875
(KUTIANA) 		1216005000NRG24301120230117811 07/12/2023 KARAN SINGH 1216005WL002523 KARAN SINGH 00354 PUNB0329900 2142 2142 Processed 26/12/2023 8883189659 KARAN SINGH SO BHAGWANA PUNJAB NATIONAL BANK(508568)
11 NATHUSARI CHOPTA HR-16-005-015-001/14875
(KUTIANA) 		1216005000NRG24301120230117812 07/12/2023 RANI 1216005WL002523 RANI 00354 PUNB0329900 1785 1785 Processed 26/12/2023 8883189652 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
12 NATHUSARI CHOPTA HR-16-005-015-001/14876
(KUTIANA) 		1216005000NRG24301120230117813 07/12/2023 SHAKUNTLA DEVI 1216005WL002523 SHAKUNTLA DEVI 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189655 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-015-001/14877
(KUTIANA) 		1216005000NRG24301120230117814 07/12/2023 BIMLA 1216005WL002523 BIMLA 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189653 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-015-001/14878
(KUTIANA) 		1216005000NRG24301120230117816 07/12/2023 ROSHANI 1216005WL002523 ROSHANI 00354 PUNB0329900 1071 1071 Processed 26/12/2023 8883189650 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-015-001/14878
(KUTIANA) 		1216005000NRG24301120230117815 07/12/2023 VAJIR 1216005WL002523 VAJIR 00354 PUNB0329900 2142 2142 Processed 26/12/2023 8883189673 MR BAJIR BAJIR STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-015-001/14881
(KUTIANA) 		1216005000NRG24301120230117817 07/12/2023 BANSI LAL 1216005WL002523 BANSI LAL 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189668 BANSI LAL S/O KISTURA RAM KUTIANA PUNJAB NATIONAL BANK(508568)
17 NATHUSARI CHOPTA HR-16-005-015-001/14881
(KUTIANA) 		1216005000NRG24301120230117818 07/12/2023 DURGA DEVI 1216005WL002523 DURGA DEVI 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189661 MR DURGA DEVI STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-015-001/14885
(KUTIANA) 		1216005000NRG24301120230117820 07/12/2023 SARWAN 1216005WL002523 SARWAN 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189674 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-015-001/14889
(KUTIANA) 		1216005000NRG24301120230117821 07/12/2023 ROSHANI DEVI 1216005WL002523 ROSHANI DEVI 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189656 ROSHNI DEVI W/O TEJA RAM PUNJAB NATIONAL BANK(508568)
20 NATHUSARI CHOPTA HR-16-005-015-001/14890
(KUTIANA) 		1216005000NRG24301120230117822 07/12/2023 KARISHNA 1216005WL002523 KARISHNA 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189649 KRISHNA DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
21 NATHUSARI CHOPTA HR-16-005-015-001/14893
(KUTIANA) 		1216005000NRG24301120230117823 07/12/2023 MASTANA RAM 1216005WL002523 MASTANA RAM 00354 PUNB0329900 1785 1785 Processed 26/12/2023 8883189660 MASTANA RAM S/O POKHAR PUNJAB NATIONAL BANK(508568)
22 NATHUSARI CHOPTA HR-16-005-015-001/14893
(KUTIANA) 		1216005000NRG24301120230117824 07/12/2023 ROSHANI 1216005WL002523 ROSHANI 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189662 ROSHNI WO MASTNA RAM PUNJAB NATIONAL BANK(508568)
23 NATHUSARI CHOPTA HR-16-005-015-001/14894
(KUTIANA) 		1216005000NRG24301120230117825 07/12/2023 Rajesh 1216005WL002523 Rajesh 00354 PUNB0329900 2142 2142 Processed 26/12/2023 8883189666 RAJESH SO SENKARAN PUNJAB NATIONAL BANK(508568)
24 NATHUSARI CHOPTA HR-16-005-015-001/14898
(KUTIANA) 		1216005000NRG24301120230117826 07/12/2023 AYE DAN 1216005WL002523 AYE DAN 00354 PUNB0329900 357 357 Processed 26/12/2023 8883189672 AAI DAN PUNJAB NATIONAL BANK(508568)
25 NATHUSARI CHOPTA HR-16-005-015-001/29060
(KUTIANA) 		1216005000NRG24301120230117827 07/12/2023 Shakuntala 1216005WL002523 Shakuntala 00354 PUNB0329900 1785 1785 Processed 26/12/2023 8883189675 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
26 NATHUSARI CHOPTA HR-16-005-015-001/29063
(KUTIANA) 		1216005000NRG24301120230117829 07/12/2023 Phuli Devi 1216005WL002523 Phuli Devi 00354 PUNB0329900 1428 1428 Processed 26/12/2023 8883189665 MRS PHULI DEVI STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-015-001/29063
(KUTIANA) 		1216005000NRG24301120230117828 07/12/2023 Rai Sahab 1216005WL002523 Rai Sahab 00354 PUNB0329900 714 714 Processed 26/12/2023 8883189664 MR RAI SAHAB STATE BANK OF INDIA(508548)
SubTotal 33558 33558
Total 33558 33558

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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_071223APB_FTO_58451 Punjab National Bank PUNB0329900 jamal 1785
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58451 Punjab National Bank PUNB0329900 JAMAL SIRSA 18921
3 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58451 Punjab National Bank PUNB0329900 PUNJAB NATIONAL BANK JAMAL 12852

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