Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:15 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_100623APB_FTO_11556
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-16-005-035-001/26177
(DARBA KALAN) 		1216005000NRG24020620230016548 10/06/2023 MUKESH 1216005WL000442 MUKESH 00354 PUNB0135000 4998 4998 Processed 14/06/2023 2544861936 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-035-001/26177
(DARBA KALAN) 		1216005000NRG24020620230016547 10/06/2023 SUMITRA 1216005WL000442 SUMITRA 00354 PUNB0135000 4998 4998 Processed 14/06/2023 2544861937 SUMITRA WO RATAN KUMAR PUNJAB NATIONAL BANK(508568)
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_100623APB_FTO_11556 Punjab National Bank PUNB0135000 DARBA KALAN 4998
2 NATHUSARI CHOPTA HR1216005_100623APB_FTO_11556 Punjab National Bank PUNB0135000 PUNJAB NATIONAL BANK DARBAN KALAN 4998

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