Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:42 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_170823FTO_29287
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-16-005-012-001/5652
(RAJPURA SAHNI) 		1216005000NRG24090820230068600 17/08/2023 JAIVEER 1216005WL001374 JAIVEER 00168 ICIC0000733 1428 1428 Processed 21/09/2023 5800082975 JAIVEER
2 NATHUSARI CHOPTA HR-16-005-012-001/5744
(RAJPURA SAHNI) 		1216005000NRG24090820230068623 17/08/2023 RAM SAWROOP 1216005WL001374 RAM SAWROOP 00168 ICIC0000733 2142 2142 Processed 21/09/2023 5800082976 RAM SAWROOP
SubTotal 3570 3570
3 NATHUSARI CHOPTA HR-16-005-012-001/25919
(RAJPURA SAHNI) 		1216005000NRG24090820230068595 17/08/2023 RAJBIR 1216005WL001374 RAJBIR 00354 PUNB0209300 1071 1071 Processed 21/09/2023 5800082980 RAJBIR
4 NATHUSARI CHOPTA HR-16-005-012-001/5723
(RAJPURA SAHNI) 		1216005000NRG24090820230068617 17/08/2023 Sumitra 1216005WL001374 Sumitra 00354 PUNB0209300 1071 1071 Processed 21/09/2023 5800082981 Sumitra
5 NATHUSARI CHOPTA HR-16-005-012-001/5740
(RAJPURA SAHNI) 		1216005000NRG24090820230068621 17/08/2023 EKTA 1216005WL001374 EKTA 00354 PUNB0209300 714 714 Processed 21/09/2023 5800082977 EKTA
6 NATHUSARI CHOPTA HR-16-005-012-001/5788
(RAJPURA SAHNI) 		1216005000NRG24090820230068639 17/08/2023 RAJO DEVI 1216005WL001374 RAJO DEVI 00354 PUNB0209300 1428 1428 Processed 21/09/2023 5800082978 RAJO DEVI
7 NATHUSARI CHOPTA HR-16-005-012-001/5790
(RAJPURA SAHNI) 		1216005000NRG24090820230068642 17/08/2023 LILU RAM 1216005WL001374 LILU RAM 00354 PUNB0209300 1071 1071 Processed 21/09/2023 5800082979 LILU RAM
SubTotal 5355 5355
Total 8925 8925

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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_170823FTO_29287 ICICI BANK ICIC0000733 SIRSA 3570
2 NATHUSARI CHOPTA HR1216005_170823FTO_29287 Punjab National Bank PUNB0209300 RAMPUR DHILLON 5355

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