Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:07 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_160923APB_FTO_38804
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-16-005-016-001/7309
(JAMAL) 		1216005000NRG24110920230086212 16/09/2023 KAMLA 1216005WL001715 KAMLA 00354 PUNB0329900 4998 4998 Processed 09/11/2023 7274692281 KAMLA WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
2 NATHUSARI CHOPTA HR-16-005-016-001/7309
(JAMAL) 		1216005000NRG24110920230086211 16/09/2023 BHAGAT RAM 1216005WL001715 BHAGAT RAM 00415 SBIN0011874 4998 4998 Processed 10/11/2023 7274692282 MR BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 9996 9996

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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_160923APB_FTO_38804 Punjab National Bank PUNB0329900 JAMAL SIRSA 4998
2 NATHUSARI CHOPTA HR1216005_160923APB_FTO_38804 State Bank of India SBIN0011874 MADHOSINGHANA 4998

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