Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:26 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8160
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-16-005-001-001/31291
(KAGDANA) 		1216005000NRG24240520230011878 24/05/2023 Hanuman 1216005WL000318 Hanuman 00415 SBIN0007603 5712 5712 Processed 30/05/2023 1954024861 HANUMAN PUNJAB & SIND BANK(607087)
2 NATHUSARI CHOPTA HR-16-005-001-001/31291
(KAGDANA) 		1216005000NRG24240520230011877 24/05/2023 Kanta Devi 1216005WL000318 Kanta Devi 00415 SBIN0007603 5712 5712 Processed 30/05/2023 1954024860 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

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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_240523APB_FTO_8160 State Bank of India SBIN0007603 KAGDANA 11424

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