Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:36 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_050723APB_FTO_17774
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-16-005-014-001/27040
(BARASARI) 		1216005000NRG24050720230039059 05/07/2023 RAJESH 1216005WL000852 RAJESH 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513984 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-014-001/27052
(BARASARI) 		1216005000NRG24050720230039061 05/07/2023 MUKESH KUMAR 1216005WL000852 MUKESH KUMAR 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513981 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
3 NATHUSARI CHOPTA HR-16-005-014-001/8338
(BARASARI) 		1216005000NRG24050720230039063 05/07/2023 KALU RAM 1216005WL000852 KALU RAM 00354 PUNB0329900 2856 2856 Processed 28/07/2023 3966513982 KALU RAM S/O MARU RAM PUNJAB NATIONAL BANK(508568)
4 NATHUSARI CHOPTA HR-16-005-014-001/8338
(BARASARI) 		1216005000NRG24050720230039064 05/07/2023 RUKAMA 1216005WL000852 RUKAMA 00354 PUNB0329900 2142 2142 Processed 28/07/2023 3966513983 RUKMA WO KALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
5 NATHUSARI CHOPTA HR-16-005-014-001/27040
(BARASARI) 		1216005000NRG24050720230039060 05/07/2023 VINOD KUMARI 1216005WL000852 VINOD KUMARI 00415 SBIN0011874 2856 2856 Processed 28/07/2023 3966513986 MRS VINOD KUMARI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 NATHUSARI CHOPTA HR-16-005-014-001/27052
(BARASARI) 		1216005000NRG24050720230039062 05/07/2023 RINU 1216005WL000852 RINU 00415 SBIN0011875 2856 2856 Processed 28/07/2023 3966513985 MRS REENU REENU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 16422 16422

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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_050723APB_FTO_17774 Punjab National Bank PUNB0329900 JAMAL SIRSA 10710
2 NATHUSARI CHOPTA HR1216005_050723APB_FTO_17774 State Bank of India SBIN0011874 MADHOSINGHANA 2856
3 NATHUSARI CHOPTA HR1216005_050723APB_FTO_17774 State Bank of India SBIN0011875 SHAH PUR BEGU 2856

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