Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:23 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_100623FTO_11563
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-16-005-049-001/21504
(MOCHIWALI) 		1216005000NRG24090620230020141 10/06/2023 HANUMAN 1216005WL000514 HANUMAN 00415 SBIN0011951 1785 1785 Processed 14/06/2023 2544804873 MR HANUMAN
2 NATHUSARI CHOPTA HR-16-005-049-001/21695
(MOCHIWALI) 		1216005000NRG24090620230020148 10/06/2023 SILOCHANA 1216005WL000514 SILOCHANA 00415 SBIN0011951 1428 1428 Processed 14/06/2023 2544804874 MRS SULOCHNA
SubTotal 3213 3213
Total 3213 3213

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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_100623FTO_11563 State Bank of India SBIN0011951 DING 3213

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