Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:27:43 AM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_260523APB_FTO_8744

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-16-005-024-001/25786 (GANJA RUPANA)

1216005000NRG24240520230011065

26/05/2023

SHARDA

1216005WL000299

SHARDA

00154

PUNB0HGB001

4998

4998

Processed

01/06/2023

2007685412

SARDAWOSUBHASH

THE SIRSA CENTRAL CO-OP BANK LTD(607826)

SubTotal

4998

4998

2

NATHUSARI CHOPTA

HR-16-005-024-001/25786 (GANJA RUPANA)

1216005000NRG24240520230011066

26/05/2023

Ajay Kumar

1216005WL000299

Ajay Kumar

00415

SBIN0050899

4998

4998

Processed

01/06/2023

2007685411

MR AJAY KUMAR

STATE BANK OF INDIA(508548)

SubTotal

4998

4998

Total

9996

9996

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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_260523APB_FTO_8744	SARVA HARYANA GRAMIN BANK	PUNB0HGB001	NEHRANA	4998
2	NATHUSARI CHOPTA	HR1216005_260523APB_FTO_8744	State Bank of India	SBIN0050899	BHATTU KALAN	4998

Download In Excel