Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:07 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_031123APB_FTO_51853
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-16-005-047-001/24303
(DING) 		1216005000NRG24311020230110579 03/11/2023 LAL CHAND 1216005WL002288 LAL CHAND 00354 PUNB0064200 4284 4284 Processed 26/12/2023 8881580578 LAL CHAND S/O SH DHANNA RAM PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-047-001/24697
(DING) 		1216005000NRG24311020230110580 03/11/2023 BIDAMI 1216005WL002288 BIDAMI 00354 PUNB0064200 4284 4284 Rejected 26/12/2023 N112300221100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NATHUSARI CHOPTA HR-16-005-047-001/24697
(DING) 		1216005000NRG24311020230110581 03/11/2023 Sunita 1216005WL002288 Sunita 00354 PUNB0064200 3570 3570 Processed 26/12/2023 8881580579 SUNITA RANI WO AMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 12138 12138
Total 12138 12138

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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_031123APB_FTO_51853 Punjab National Bank PUNB0064200 DING 3570
2 NATHUSARI CHOPTA HR1216005_031123APB_FTO_51853 Punjab National Bank PUNB0064200 PUNJAB NATIONAL BANK DING MANDI 8568

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