Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:17 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_221223FTO_61847
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-16-005-021-001/10972
(SHAHPURIA) 		1216005000NRG24221220230130135 22/12/2023 MANJU 1216005WL002795 MANJU 00154 PUNB0HGB001 1012 1012 Processed 09/02/2024 0265286167 MANJU
2 NATHUSARI CHOPTA HR-16-005-021-001/11883
(SHAHPURIA) 		1216005000NRG24221220230130150 22/12/2023 VIKRAM 1216005WL002795 VIKRAM 00154 PUNB0HGB001 1518 1518 Processed 09/02/2024 0265286168 VIKRAM
SubTotal 2530 2530
3 NATHUSARI CHOPTA HR-16-005-021-001/270381
(SHAHPURIA) 		1216005000NRG24221220230130156 22/12/2023 SAROJ 1216005WL002795 SAROJ 00415 SBIN0050439 1012 1012 Processed 09/02/2024 0265286169 MRS SAROJ DEVI
SubTotal 1012 1012
Total 3542 3542

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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_221223FTO_61847 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SARSA 2530
2 NATHUSARI CHOPTA HR1216005_221223FTO_61847 State Bank of India SBIN0050439 NATHU SRI CHOPTA 1012

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