Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:34 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_261223FTO_62117
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-16-005-024-001/11706
(GANJA RUPANA) 		1216005000NRG24251220230130915 26/12/2023 BHAL SINGH 1216005WL002804 BHAL SINGH 00154 PUNB0HGB001 678 678 Processed 08/02/2024 0251624169 BHAL SINGH
2 NATHUSARI CHOPTA HR-16-005-024-001/11808
(GANJA RUPANA) 		1216005000NRG24251220230130920 26/12/2023 VINOD 1216005WL002804 VINOD 00154 PUNB0HGB001 3390 3390 Processed 08/02/2024 0251624168 VINOD
3 NATHUSARI CHOPTA HR-16-005-024-001/11864
(GANJA RUPANA) 		1216005000NRG24251220230130935 26/12/2023 Kavita 1216005WL002804 Kavita 00154 PUNB0HGB001 3390 3390 Processed 08/02/2024 0251624166 Kavita
4 NATHUSARI CHOPTA HR-16-005-024-001/25808
(GANJA RUPANA) 		1216005000NRG24251220230130948 26/12/2023 RAM KUMAR 1216005WL002804 RAM KUMAR 00154 PUNB0HGB001 3729 3729 Processed 08/02/2024 0251624170 RAM KUMAR
SubTotal 11187 11187
5 NATHUSARI CHOPTA HR-16-005-024-001/25814
(GANJA RUPANA) 		1216005000NRG24251220230130952 26/12/2023 MANGAT DEEN 1216005WL002804 MANGAT DEEN 00168 ICIC0000733 3390 3390 Processed 08/02/2024 0251624165 MANGAT DEEN
SubTotal 3390 3390
6 NATHUSARI CHOPTA HR-16-005-024-001/25940
(GANJA RUPANA) 		1216005000NRG24251220230130979 26/12/2023 Rohtash 1216005WL002804 Rohtash 00415 SBIN0016243 3390 3390 Processed 08/02/2024 0251624167 MR ROHTASH
SubTotal 3390 3390
Total 17967 17967

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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_261223FTO_62117 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NEHRANA 7797
2 NATHUSARI CHOPTA HR1216005_261223FTO_62117 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 3390
3 NATHUSARI CHOPTA HR1216005_261223FTO_62117 ICICI BANK ICIC0000733 SIRSA 3390
4 NATHUSARI CHOPTA HR1216005_261223FTO_62117 State Bank of India SBIN0016243 Pilimandori 3390

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