Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:57 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_101023APB_FTO_45275
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-16-005-017-001/25610
(NATHUSARI KALAN) 		1216005000NRG24101020230105878 10/10/2023 BALBIR 1216005WL002135 BALBIR 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569808431 BALBEER S/O LEELU SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-017-001/25610
(NATHUSARI KALAN) 		1216005000NRG24101020230105879 10/10/2023 MESHAR 1216005WL002135 MESHAR 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7569808430 MESER WO BALBEER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9282 9282
3 NATHUSARI CHOPTA HR-16-005-017-001/7970
(NATHUSARI KALAN) 		1216005000NRG24101020230105880 10/10/2023 DARSHNA DEVI 1216005WL002135 DARSHNA DEVI 00415 SBIN0050439 2856 2856 Processed 14/11/2023 7569808429 DARSHNA DEVI WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
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_101023APB_FTO_45275 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 9282
2 NATHUSARI CHOPTA HR1216005_101023APB_FTO_45275 State Bank of India SBIN0050439 NATHU SRI CHOPTA 2856

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