Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:46 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223APB_FTO_58465
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-16-005-004-001/2478
(JOGIWALA) 		1216005000NRG24071220230119946 07/12/2023 RAM CHANDER 1216005WL002591 RAM CHANDER 00168 ICIC0000733 2856 2856 Processed 26/12/2023 8883189614 MR RAMCHANDER RAMCHANDER STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-004-001/2478
(JOGIWALA) 		1216005000NRG24071220230119947 07/12/2023 SANTOSH 1216005WL002591 SANTOSH 00168 ICIC0000733 2856 2856 Processed 26/12/2023 8883189615 MISS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
3 NATHUSARI CHOPTA HR-16-005-004-001/2478
(JOGIWALA) 		1216005000NRG24071220230119945 07/12/2023 CHIDIYA 1216005WL002591 CHIDIYA 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8883189616 MRS CHIDIYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 8568 8568

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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_58465 ICICI BANK ICIC0000733 SIRSA 5712
2 NATHUSARI CHOPTA HR1216005_071223APB_FTO_58465 State Bank of India SBIN0007603 KAGDANA 2856

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