Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:27 AM 
Back  

FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_310823APB_FTO_33878
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-16-005-038-001/29072
(CHADIWAL) 		1216005000NRG24190820230076852 31/08/2023 bimla 1216005WL001484 bimla 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274466467 VIMLA SARVA HARYANA GRAMIN BANK(607139)
2 NATHUSARI CHOPTA HR-16-005-038-001/525600
(CHADIWAL) 		1216005000NRG24190820230076854 31/08/2023 Suman 1216005WL001484 Suman 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274466468 SUMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7140 7140
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHUSARI CHOPTA HR1216005_310823APB_FTO_33878 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SAHUWALA2 7140

Download In Excel