Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:06 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_51856
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-16-005-047-001/24717
(DING) 		1216005000NRG24311020230110582 03/11/2023 DEVI LAL 1216005WL002289 DEVI LAL 00354 PUNB0064200 4284 4284 Processed 26/12/2023 8881580557 SHDAVILALSOSHSURJARAM THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 4284 4284
2 NATHUSARI CHOPTA HR-16-005-047-001/24717
(DING) 		1216005000NRG24311020230110583 03/11/2023 Savitri 1216005WL002289 Savitri 00415 SBIN0011951 4284 4284 Processed 26/12/2023 8881580559 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-047-001/25303
(DING) 		1216005000NRG24311020230110584 03/11/2023 Veena Rani 1216005WL002289 Veena Rani 00415 SBIN0011951 3570 3570 Processed 26/12/2023 8881580558 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 12138 12138

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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_031123APB_FTO_51856 Punjab National Bank PUNB0064200 DING 4284
2 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51856 State Bank of India SBIN0011951 DING 7854

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