Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:31 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_010723FTO_16652
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-16-005-036-001/26661
(RANDHAWA) 		1216005000NRG23260520230109023 01/07/2023 Lila Devi 1216005WL0002509 Lila Devi 12505500 SBIN0000DOP 2174 2174 Rejected 13/07/2023 N0723005F8484 No Such Account
2 NATHUSARI CHOPTA HR-16-005-036-001/26661
(RANDHAWA) 		1216005000NRG23260520230109024 01/07/2023 Vakil 1216005WL0002509 Vakil 12505500 SBIN0000DOP 2174 2174 Rejected 13/07/2023 N0723005F8483 No Such Account
3 NATHUSARI CHOPTA HR-16-005-036-001/26667
(RANDHAWA) 		1216005000NRG23260520230109025 01/07/2023 Bala Devi 1216005WL0002509 Bala Devi 12505500 SBIN0000DOP 2174 2174 Rejected 13/07/2023 N0723005F8485 No Such Account
SubTotal 6522 6522
Total 6522 6522

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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_010723FTO_16652 12505500 Sirsa hpo 6522

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