Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:05 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_120623APB_FTO_11841
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-16-005-004-001/256308
(JOGIWALA) 		1216005000NRG24120620230022211 12/06/2023 NIRMLA DEVI 1216005WL000543 NIRMLA DEVI 00415 SBIN0007603 4998 4998 Processed 17/06/2023 2625548347 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-004-001/256308
(JOGIWALA) 		1216005000NRG24120620230022212 12/06/2023 Tammana 1216005WL000543 Tammana 00415 SBIN0007603 4998 4998 Processed 17/06/2023 2625548348 MRS TAMMANA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
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_120623APB_FTO_11841 State Bank of India SBIN0007603 KAGDANA 9996

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