Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:34 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_161223FTO_60112
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-16-005-047-001/24683
(DING) 		1216005000NRG24161220230123467 16/12/2023 Poonam 1216005WL002692 Poonam 00354 PUNB0064200 4641 4641 Processed 09/02/2024 0267534799 Poonam
2 NATHUSARI CHOPTA HR-16-005-047-001/24741
(DING) 		1216005000NRG24161220230123468 16/12/2023 OMPARKASH 1216005WL002692 OMPARKASH 00354 PUNB0064200 1071 1071 Processed 09/02/2024 0267534800 OMPARKASH
SubTotal 5712 5712
3 NATHUSARI CHOPTA HR-16-005-047-001/24683
(DING) 		1216005000NRG24161220230123466 16/12/2023 Sita Ram 1216005WL002692 Sita Ram 00415 SBIN0011951 4641 4641 Processed 09/02/2024 0267534801 MR SITA RAM
4 NATHUSARI CHOPTA HR-16-005-047-001/25326
(DING) 		1216005000NRG24161220230123488 16/12/2023 RAMESH 1216005WL002692 RAMESH 00415 SBIN0011951 3927 3927 Processed 09/02/2024 0267534802 MR RAMESH KUMAR
5 NATHUSARI CHOPTA HR-16-005-047-001/25333
(DING) 		1216005000NRG24161220230123490 16/12/2023 SONU 1216005WL002692 SONU 00415 SBIN0011951 3927 3927 Processed 09/02/2024 0267534803 MR RAHUL
SubTotal 12495 12495
Total 18207 18207

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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_161223FTO_60112 Punjab National Bank PUNB0064200 DING 5712
2 NATHUSARI CHOPTA HR1216005_161223FTO_60112 State Bank of India SBIN0011951 DING 12495

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