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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:34 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_141123APB_FTO_54058
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-16-005-003-001/28054
(CHAHARWALA) 		1216005000NRG24111120230113510 14/11/2023 shkurdin 1216005WL002373 shkurdin 00108 UTIB0SIRS01 2499 2499 Processed 26/12/2023 8882577033 SAKRDEENSOSHMAINGA THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-003-001/28208
(CHAHARWALA) 		1216005000NRG24111120230113519 14/11/2023 SULTAN 1216005WL002373 SULTAN 00108 UTIB0SIRS01 2856 2856 Processed 26/12/2023 8882577006 SULTANSODHOLARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
3 NATHUSARI CHOPTA HR-16-005-003-001/28221
(CHAHARWALA) 		1216005000NRG24111120230113523 14/11/2023 RITU DEVI 1216005WL002373 RITU DEVI 00108 UTIB0SIRS01 2856 2856 Processed 26/12/2023 8882577034 RITTUDEVIWODESHRAJCHAHAR THE SIRSA CENTRAL CO-OP BANK LTD(607826)
4 NATHUSARI CHOPTA HR-16-005-003-001/28294
(CHAHARWALA) 		1216005000NRG24111120230113530 14/11/2023 KRISHNA 1216005WL002373 KRISHNA 00108 UTIB0SIRS01 2856 2856 Processed 26/12/2023 8882577032 KRISHNAWOMAHIPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
5 NATHUSARI CHOPTA HR-16-005-003-001/28294
(CHAHARWALA) 		1216005000NRG24111120230113529 14/11/2023 MAHIPAL 1216005WL002373 MAHIPAL 00108 UTIB0SIRS01 2856 2856 Processed 26/12/2023 8882577007 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
6 NATHUSARI CHOPTA HR-16-005-003-001/1336
(CHAHARWALA) 		1216005000NRG24111120230113501 14/11/2023 JAGAT PAL 1216005WL002373 JAGAT PAL 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577016 MR JAGAT PAL STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-003-001/1438
(CHAHARWALA) 		1216005000NRG24111120230113503 14/11/2023 GUDDI 1216005WL002373 GUDDI 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577028 MS GUDDI STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-003-001/1438
(CHAHARWALA) 		1216005000NRG24111120230113504 14/11/2023 VINOD 1216005WL002373 VINOD 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577019 MR VINOD VINOD STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-003-001/27305
(CHAHARWALA) 		1216005000NRG24111120230113505 14/11/2023 SUMAN 1216005WL002373 SUMAN 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577015 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
10 NATHUSARI CHOPTA HR-16-005-003-001/27974
(CHAHARWALA) 		1216005000NRG24111120230113507 14/11/2023 kailash devi 1216005WL002373 kailash devi 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577008 MRS KAILASH STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-003-001/28001
(CHAHARWALA) 		1216005000NRG24111120230113509 14/11/2023 bala 1216005WL002373 bala 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577026 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
12 NATHUSARI CHOPTA HR-16-005-003-001/28001
(CHAHARWALA) 		1216005000NRG24111120230113508 14/11/2023 mange ram 1216005WL002373 mange ram 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577031 MR MANGE RAM STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-003-001/28078
(CHAHARWALA) 		1216005000NRG24111120230113511 14/11/2023 JARINA 1216005WL002373 JARINA 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577029 MR JARINA STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-003-001/28094
(CHAHARWALA) 		1216005000NRG24111120230113512 14/11/2023 Sayra Bao 1216005WL002373 Sayra Bao 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577018 MRS SAYRA BANO STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-003-001/28167
(CHAHARWALA) 		1216005000NRG24111120230113514 14/11/2023 MAHENDER 1216005WL002373 MAHENDER 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577024 MR MAHENDER MAHENDER STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-003-001/28170
(CHAHARWALA) 		1216005000NRG24111120230113515 14/11/2023 BALA DEVI 1216005WL002373 BALA DEVI 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577030 MS BALA DEVI STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-003-001/28191
(CHAHARWALA) 		1216005000NRG24111120230113516 14/11/2023 MUKHMAL 1216005WL002373 MUKHMAL 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577011 MUKHMALSODULHAKHAN THE SIRSA CENTRAL CO-OP BANK LTD(607826)
18 NATHUSARI CHOPTA HR-16-005-003-001/28208
(CHAHARWALA) 		1216005000NRG24111120230113520 14/11/2023 FATMA 1216005WL002373 FATMA 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577027 MRS FATMA FATMA STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-003-001/28218
(CHAHARWALA) 		1216005000NRG24111120230113522 14/11/2023 Kurseda 1216005WL002373 Kurseda 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577022 MRS KURSEDA KURSEDA STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-003-001/28218
(CHAHARWALA) 		1216005000NRG24111120230113521 14/11/2023 Mustak 1216005WL002373 Mustak 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577020 MR MUSTAK MUSTAK STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-003-001/28286
(CHAHARWALA) 		1216005000NRG24111120230113525 14/11/2023 NIRMLA KUMARI 1216005WL002373 NIRMLA KUMARI 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577021 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-003-001/28287
(CHAHARWALA) 		1216005000NRG24111120230113526 14/11/2023 SANDEEP 1216005WL002373 SANDEEP 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577013 MR SANDEEP STATE BANK OF INDIA(508548)
23 NATHUSARI CHOPTA HR-16-005-003-001/28289
(CHAHARWALA) 		1216005000NRG24111120230113527 14/11/2023 AJMER 1216005WL002373 AJMER 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577009 MR AJMER STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-003-001/28292
(CHAHARWALA) 		1216005000NRG24111120230113528 14/11/2023 DARA SINGH 1216005WL002373 DARA SINGH 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577014 DARA SINGH INDUSIND BANK(607189)
25 NATHUSARI CHOPTA HR-16-005-003-001/28349
(CHAHARWALA) 		1216005000NRG24111120230113534 14/11/2023 NEELAM 1216005WL002373 NEELAM 00415 SBIN0007603 2856 2856 Processed 26/12/2023 8882577010 MRS NEELAM STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-003-001/28351
(CHAHARWALA) 		1216005000NRG24111120230113535 14/11/2023 KOUSHYLA 1216005WL002373 KOUSHYLA 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577012 MISS KOSHLYA STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-003-001/28445
(CHAHARWALA) 		1216005000NRG24111120230113541 14/11/2023 Mukesh Kumar 1216005WL002373 Mukesh Kumar 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577017 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
28 NATHUSARI CHOPTA HR-16-005-003-001/28448
(CHAHARWALA) 		1216005000NRG24111120230113544 14/11/2023 Sunita Kumari 1216005WL002373 Sunita Kumari 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577025 Sunita Kumari INDUSIND BANK(607189)
29 NATHUSARI CHOPTA HR-16-005-003-001/28448
(CHAHARWALA) 		1216005000NRG24111120230113543 14/11/2023 Vinod Kumar 1216005WL002373 Vinod Kumar 00415 SBIN0007603 2499 2499 Processed 26/12/2023 8882577023 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 64974 64974
Total 78897 78897

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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_141123APB_FTO_54058 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 13923
2 NATHUSARI CHOPTA HR1216005_141123APB_FTO_54058 State Bank of India SBIN0007603 KAGDANA 64974

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