Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:24:42 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_240523APB_FTO_8161
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-16-005-001-001/219
(KAGDANA) 		1216005000NRG24240520230011879 24/05/2023 INDER 1216005WL000319 INDER 00415 SBIN0007603 4641 4641 Processed 30/05/2023 1954024787 MR INDAR IN STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-001-001/219
(KAGDANA) 		1216005000NRG24240520230011880 24/05/2023 vidhya 1216005WL000319 vidhya 00415 SBIN0007603 4998 4998 Processed 30/05/2023 1954024788 MRS VIDYA STATE BANK OF INDIA(508548)
SubTotal 9639 9639
Total 9639 9639

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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_8161 State Bank of India SBIN0007603 KAGDANA 9639

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