Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:18 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_221223APB_FTO_61830
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-16-005-003-001/28294
(CHAHARWALA) 		1216005000NRG24221220230129907 22/12/2023 KRISHNA 1216005WL002791 KRISHNA 00108 UTIB0SIRS01 2499 2499 Processed 09/02/2024 0267633283 KRISHNAWOMAHIPAL THE SIRSA CENTRAL CO-OP BANK LTD(607826)
2 NATHUSARI CHOPTA HR-16-005-003-001/28294
(CHAHARWALA) 		1216005000NRG24221220230129906 22/12/2023 MAHIPAL 1216005WL002791 MAHIPAL 00108 UTIB0SIRS01 2499 2499 Processed 09/02/2024 0267633282 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
3 NATHUSARI CHOPTA HR-16-005-003-001/27974
(CHAHARWALA) 		1216005000NRG24221220230129882 22/12/2023 kailash devi 1216005WL002791 kailash devi 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633287 MRS KAILASH STATE BANK OF INDIA(508548)
4 NATHUSARI CHOPTA HR-16-005-003-001/28094
(CHAHARWALA) 		1216005000NRG24221220230129883 22/12/2023 Sayra Bao 1216005WL002791 Sayra Bao 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633302 MRS SAYRA BANO STATE BANK OF INDIA(508548)
5 NATHUSARI CHOPTA HR-16-005-003-001/28155
(CHAHARWALA) 		1216005000NRG24221220230129885 22/12/2023 Jarina 1216005WL002791 Jarina 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633299 MRS JARINA JARINA STATE BANK OF INDIA(508548)
6 NATHUSARI CHOPTA HR-16-005-003-001/28155
(CHAHARWALA) 		1216005000NRG24221220230129884 22/12/2023 Shamsher 1216005WL002791 Shamsher 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633290 MR SHAMSHER STATE BANK OF INDIA(508548)
7 NATHUSARI CHOPTA HR-16-005-003-001/28162
(CHAHARWALA) 		1216005000NRG24221220230129886 22/12/2023 Asgar 1216005WL002791 Asgar 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633305 MR ASGAR STATE BANK OF INDIA(508548)
8 NATHUSARI CHOPTA HR-16-005-003-001/28171
(CHAHARWALA) 		1216005000NRG24221220230129888 22/12/2023 Rajbala 1216005WL002791 Rajbala 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633301 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
9 NATHUSARI CHOPTA HR-16-005-003-001/28171
(CHAHARWALA) 		1216005000NRG24221220230129887 22/12/2023 RAJKUMAR 1216005WL002791 RAJKUMAR 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633294 RAJKUMAR PUNJAB NATIONAL BANK(508568)
10 NATHUSARI CHOPTA HR-16-005-003-001/28182
(CHAHARWALA) 		1216005000NRG24221220230129889 22/12/2023 Sunita 1216005WL002791 Sunita 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633304 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
11 NATHUSARI CHOPTA HR-16-005-003-001/28185
(CHAHARWALA) 		1216005000NRG24221220230129890 22/12/2023 RAJENDER 1216005WL002791 RAJENDER 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633296 RAJENDER PUNJAB NATIONAL BANK(508568)
12 NATHUSARI CHOPTA HR-16-005-003-001/28194
(CHAHARWALA) 		1216005000NRG24221220230129892 22/12/2023 PALA RAM 1216005WL002791 PALA RAM 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633286 MR PALA RAM STATE BANK OF INDIA(508548)
13 NATHUSARI CHOPTA HR-16-005-003-001/28195
(CHAHARWALA) 		1216005000NRG24221220230129893 22/12/2023 Suman 1216005WL002791 Suman 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633306 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
14 NATHUSARI CHOPTA HR-16-005-003-001/28199
(CHAHARWALA) 		1216005000NRG24221220230129895 22/12/2023 manju 1216005WL002791 manju 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633303 MRS MANJU MANJU STATE BANK OF INDIA(508548)
15 NATHUSARI CHOPTA HR-16-005-003-001/28199
(CHAHARWALA) 		1216005000NRG24221220230129894 22/12/2023 SUNIL 1216005WL002791 SUNIL 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633295 MR SUNIL STATE BANK OF INDIA(508548)
16 NATHUSARI CHOPTA HR-16-005-003-001/28207
(CHAHARWALA) 		1216005000NRG24221220230129896 22/12/2023 DALIP 1216005WL002791 DALIP 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633298 MR DALIP STATE BANK OF INDIA(508548)
17 NATHUSARI CHOPTA HR-16-005-003-001/28234
(CHAHARWALA) 		1216005000NRG24221220230129898 22/12/2023 Rani Devi 1216005WL002791 Rani Devi 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633292 MRS RANI DEVI STATE BANK OF INDIA(508548)
18 NATHUSARI CHOPTA HR-16-005-003-001/28234
(CHAHARWALA) 		1216005000NRG24221220230129897 22/12/2023 Vijay Kumar 1216005WL002791 Vijay Kumar 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633291 MR BIJAY KUMAR STATE BANK OF INDIA(508548)
19 NATHUSARI CHOPTA HR-16-005-003-001/28237
(CHAHARWALA) 		1216005000NRG24221220230129899 22/12/2023 Shankar Husain 1216005WL002791 Shankar Husain 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633308 MR SHANKAR HUSAIN STATE BANK OF INDIA(508548)
20 NATHUSARI CHOPTA HR-16-005-003-001/28268
(CHAHARWALA) 		1216005000NRG24221220230129901 22/12/2023 OM PARKASH 1216005WL002791 OM PARKASH 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633285 MR OM PARKASH STATE BANK OF INDIA(508548)
21 NATHUSARI CHOPTA HR-16-005-003-001/28281
(CHAHARWALA) 		1216005000NRG24221220230129903 22/12/2023 CHUNIA 1216005WL002791 CHUNIA 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633300 MRS CHUNIA CHUNIA STATE BANK OF INDIA(508548)
22 NATHUSARI CHOPTA HR-16-005-003-001/28292
(CHAHARWALA) 		1216005000NRG24221220230129905 22/12/2023 DARA SINGH 1216005WL002791 DARA SINGH 00415 SBIN0007603 2499 2499 Processed 09/02/2024 0267633297 DARA SINGH INDUSIND BANK(607189)
23 NATHUSARI CHOPTA HR-16-005-003-001/28345
(CHAHARWALA) 		1216005000NRG24221220230129910 22/12/2023 PARMILA 1216005WL002791 PARMILA 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633309 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
24 NATHUSARI CHOPTA HR-16-005-003-001/28345
(CHAHARWALA) 		1216005000NRG24221220230129911 22/12/2023 SUNIL KUMAR 1216005WL002791 SUNIL KUMAR 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633289 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
25 NATHUSARI CHOPTA HR-16-005-003-001/28352
(CHAHARWALA) 		1216005000NRG24221220230129912 22/12/2023 SANTOSH 1216005WL002791 SANTOSH 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633307 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
26 NATHUSARI CHOPTA HR-16-005-003-001/28425
(CHAHARWALA) 		1216005000NRG24221220230129916 22/12/2023 Dalip Singh 1216005WL002791 Dalip Singh 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633293 MR DALIP SINGH STATE BANK OF INDIA(508548)
27 NATHUSARI CHOPTA HR-16-005-003-001/28428
(CHAHARWALA) 		1216005000NRG24221220230129917 22/12/2023 Raju 1216005WL002791 Raju 00415 SBIN0007603 2499 2499 Processed 09/02/2024 0267633284 RAJU PUNJAB NATIONAL BANK(508568)
28 NATHUSARI CHOPTA HR-16-005-003-001/28430
(CHAHARWALA) 		1216005000NRG24221220230129920 22/12/2023 Sukh Begam 1216005WL002791 Sukh Begam 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633310 MRS SUKH BEGAM STATE BANK OF INDIA(508548)
29 NATHUSARI CHOPTA HR-16-005-003-001/28449
(CHAHARWALA) 		1216005000NRG24221220230129922 22/12/2023 Partap Singh 1216005WL002791 Partap Singh 00415 SBIN0007603 3570 3570 Processed 09/02/2024 0267633288 PRATAP SINGH ICICI BANK LTD(508534)
SubTotal 94248 94248
Total 99246 99246

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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_221223APB_FTO_61830 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 4998
2 NATHUSARI CHOPTA HR1216005_221223APB_FTO_61830 State Bank of India SBIN0007603 KAGDANA 94248

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