Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:07 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_011223FTO_57022
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-16-005-026-001/60373
(BAKARIANWALI) 		1216005000NRG24211120230114498 01/12/2023 SURAJ PAL 1216005WL0002416 SURAJ PAL 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8884150579 SURAJ PAL
SubTotal 4641 4641
2 NATHUSARI CHOPTA HR-16-005-026-001/60603
(BAKARIANWALI) 		1216005000NRG24211120230114499 01/12/2023 Narayani 1216005WL0002416 Narayani 00468 UBIN0535923 2512 2512 Processed 26/12/2023 8884150580 Narayani
3 NATHUSARI CHOPTA HR-16-005-026-001/60603
(BAKARIANWALI) 		1216005000NRG24211120230114500 01/12/2023 Narayani 1216005WL0002416 Narayani 00468 UBIN0535923 3213 3213 Processed 26/12/2023 8884150581 Narayani
SubTotal 5725 5725
Total 10366 10366

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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_011223FTO_57022 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SIRSA 4641
2 NATHUSARI CHOPTA HR1216005_011223FTO_57022 Union Bank of India UBIN0535923 SIRSA 5725

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