Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:48 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_071223FTO_58448
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-16-005-015-001/28311
(KUTIANA) 		1216005000NRG24011220230117863 07/12/2023 SAROJ 1216005WL002525 SAROJ 00354 PUNB0329900 1184 1184 Processed 26/12/2023 8883412348 SAROJ
2 NATHUSARI CHOPTA HR-16-005-015-001/29027
(KUTIANA) 		1216005000NRG24011220230117875 07/12/2023 Sukhbiir 1216005WL002525 Sukhbiir 00354 PUNB0329900 1480 1480 Processed 26/12/2023 8883412350 Sukhbiir
3 NATHUSARI CHOPTA HR-16-005-015-001/29048
(KUTIANA) 		1216005000NRG24011220230117890 07/12/2023 Roshani Devi 1216005WL002525 Roshani Devi 00354 PUNB0329900 888 888 Processed 26/12/2023 8883412349 Roshani Devi
4 NATHUSARI CHOPTA HR-16-005-015-001/29052
(KUTIANA) 		1216005000NRG24011220230117896 07/12/2023 Poonam Rani 1216005WL002525 Poonam Rani 00354 PUNB0329900 592 592 Processed 26/12/2023 8883412351 Poonam Rani
SubTotal 4144 4144
Total 4144 4144

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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_071223FTO_58448 Punjab National Bank PUNB0329900 JAMAL SIRSA 4144

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