Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:48 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050523APB_FTO_5058
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-16-005-038-001/525674
(CHADIWAL) 		1216005000NRG24050520230003777 05/05/2023 MAHENDER 1216005WL000092 MAHENDER 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684764205 MAHENDER SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-038-001/525674
(CHADIWAL) 		1216005000NRG24050520230003778 05/05/2023 Raj Bala 1216005WL000092 Raj Bala 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684764204 RAJBALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_050523APB_FTO_5058 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 9996

Download In Excel