Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:05 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_190523FTO_7499
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-16-005-050-001/226132
(JODHAKAN) 		1216005000NRG24190520230008786 19/05/2023 chameli 1216005WL000235 chameli 00154 PUNB0HGB001 2142 2142 Processed 25/05/2023 1864078858 chameli
2 NATHUSARI CHOPTA HR-16-005-050-001/25314
(JODHAKAN) 		1216005000NRG24190520230008933 19/05/2023 RANI 1216005WL000235 RANI 00154 PUNB0HGB001 2856 2856 Processed 25/05/2023 1864078859 RANI
SubTotal 4998 4998
Total 4998 4998

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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_190523FTO_7499 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JODHKAN (SIRSA) 4998

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