Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:46 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_200423FTO_3643
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-16-005-002-001/28646
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002116 20/04/2023 Kamla 1216005WL000015 Kamla 00152 HDFC0004464 2499 2499 Processed 15/05/2023 1578846429 Kamla
SubTotal 2499 2499
2 NATHUSARI CHOPTA HR-16-005-018-001/28924
(LUDESAR) 		1216005000NRG24200420230002167 20/04/2023 Pooja rani 1216005WL000015 Pooja rani 00354 PUNB0329900 2499 2499 Processed 15/05/2023 1578846430 Pooja rani
SubTotal 2499 2499
3 NATHUSARI CHOPTA HR-16-005-002-001/28628
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002110 20/04/2023 mukesh 1216005WL000015 mukesh 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1578846433 MR MUKESH KUMAR
4 NATHUSARI CHOPTA HR-16-005-002-001/28662
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002117 20/04/2023 Saroj Bala 1216005WL000015 Saroj Bala 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1578846432 MR GOPI RAM
5 NATHUSARI CHOPTA HR-16-005-002-001/28665
(RAMPURA BAGRIAN) 		1216005000NRG24200420230002121 20/04/2023 Balwant 1216005WL000015 Balwant 00415 SBIN0007603 2499 2499 Processed 15/05/2023 1578846431 MR BALWANT BALWANT
SubTotal 7497 7497
6 NATHUSARI CHOPTA HR-16-005-003-001/28225
(CHAHARWALA) 		1216005000NRG24200420230002130 20/04/2023 ROSHNI DEVI 1216005WL000015 ROSHNI DEVI 00415 SBIN0016243 2499 2499 Processed 15/05/2023 1578846434 MR DARIA SINGH
SubTotal 2499 2499
Total 14994 14994

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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_200423FTO_3643 HDFC HDFC0004464 BHATTU KALAN 2499
2 NATHUSARI CHOPTA HR1216005_200423FTO_3643 Punjab National Bank PUNB0329900 JAMAL SIRSA 2499
3 NATHUSARI CHOPTA HR1216005_200423FTO_3643 State Bank of India SBIN0007603 KAGDANA 7497
4 NATHUSARI CHOPTA HR1216005_200423FTO_3643 State Bank of India SBIN0016243 Pilimandori 2499

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