Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:41 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170423FTO_3143
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-16-005-036-001/26702
(RANDHAWA) 		1216005000NRG23120420230108465 17/04/2023 Nisha Tanwar 1216005WL002402 Nisha Tanwar 00045 BARB0SIRSAX 2979 2979 Processed 15/05/2023 1579880744 Nisha Tanwar
SubTotal 2979 2979
2 NATHUSARI CHOPTA HR-16-005-036-001/26702
(RANDHAWA) 		1216005000NRG23120420230108461 17/04/2023 Mahender Singh 1216005WL002402 Mahender Singh 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1579880747 Mahender Singh
3 NATHUSARI CHOPTA HR-16-005-036-001/26702
(RANDHAWA) 		1216005000NRG23120420230108463 17/04/2023 Naresh Singh 1216005WL002402 Naresh Singh 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579880746 Naresh Singh
4 NATHUSARI CHOPTA HR-16-005-036-001/26726
(RANDHAWA) 		1216005000NRG23120420230108481 17/04/2023 Bimla Devi 1216005WL002402 Bimla Devi 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579880745 Bimla Devi
SubTotal 8606 8606
5 NATHUSARI CHOPTA HR-16-005-036-001/26717
(RANDHAWA) 		1216005000NRG23120420230108473 17/04/2023 Lilu Ram 1216005WL002402 Lilu Ram 00415 SBIN0011875 2979 2979 Processed 15/05/2023 1579880748 MR LILU SINGH
6 NATHUSARI CHOPTA HR-16-005-036-001/26739
(RANDHAWA) 		1216005000NRG23120420230108487 17/04/2023 Narsi Singh 1216005WL002402 Narsi Singh 00415 SBIN0011875 2979 2979 Processed 15/05/2023 1579880749 MR NARSI SINGH
SubTotal 5958 5958
7 NATHUSARI CHOPTA HR-16-005-036-001/26729
(RANDHAWA) 		1216005000NRG23120420230108482 17/04/2023 NAURANG 1216005WL002402 NAURANG 00468 UBIN0910449 2648 2648 Processed 15/05/2023 1579880750 NAURANG
SubTotal 2648 2648
Total 20191 20191

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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_170423FTO_3143 Bank of Baroda BARB0SIRSAX SIRSA, HARYANA 2979
2 NATHUSARI CHOPTA HR1216005_170423FTO_3143 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NATHUSARI CHOPTA 8606
3 NATHUSARI CHOPTA HR1216005_170423FTO_3143 State Bank of India SBIN0011875 SHAH PUR BEGU 5958
4 NATHUSARI CHOPTA HR1216005_170423FTO_3143 Union Bank of India UBIN0910449 SIRSA 2648

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