Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:24 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_011223FTO_57026
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-16-005-004-001/256308
(JOGIWALA) 		1216005000NRG24271120230115820 01/12/2023 RAJENDER 1216005WL0002457 RAJENDER 00152 HDFC0000610 714 714 Processed 26/12/2023 8884150607 RAJENDER
SubTotal 714 714
2 NATHUSARI CHOPTA HR-16-005-004-001/256410
(JOGIWALA) 		1216005000NRG24271120230115821 01/12/2023 Subhash Chander 1216005WL0002457 Subhash Chander 00152 HDFC0002327 4641 4641 Processed 26/12/2023 8884150608 Subhash Chander
SubTotal 4641 4641
3 NATHUSARI CHOPTA HR-16-005-004-001/2539
(JOGIWALA) 		1216005000NRG24271120230115818 01/12/2023 Dhola Devi 1216005WL0002457 Dhola Devi 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150612 MISS KAVITA
4 NATHUSARI CHOPTA HR-16-005-004-001/256286
(JOGIWALA) 		1216005000NRG24271120230115819 01/12/2023 Senapati 1216005WL0002457 Senapati 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150615 MRS SENAPATI SENAPATI
5 NATHUSARI CHOPTA HR-16-005-004-001/25671
(JOGIWALA) 		1216005000NRG24271120230115822 01/12/2023 BALA DEVI 1216005WL0002457 BALA DEVI 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150611 MR RAMSH KUMAR SO NIHAL SINGH
6 NATHUSARI CHOPTA HR-16-005-004-001/25671
(JOGIWALA) 		1216005000NRG24271120230115823 01/12/2023 Sharmila 1216005WL0002457 Sharmila 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150614 MRS SABITRI SABITRI
7 NATHUSARI CHOPTA HR-16-005-004-001/2578
(JOGIWALA) 		1216005000NRG24271120230115824 01/12/2023 Kamla 1216005WL0002457 Kamla 00415 SBIN0007603 2040 2040 Processed 26/12/2023 8884150613 MRS PARI
8 NATHUSARI CHOPTA HR-16-005-004-001/2582
(JOGIWALA) 		1216005000NRG24271120230115825 01/12/2023 DARA SINGH 1216005WL0002457 DARA SINGH 00415 SBIN0007603 2380 2380 Processed 26/12/2023 8884150610 MR DARA SINGH
9 NATHUSARI CHOPTA HR-16-005-004-001/2618
(JOGIWALA) 		1216005000NRG24271120230115826 01/12/2023 SHARDA 1216005WL0002457 SHARDA 00415 SBIN0007603 4641 4641 Processed 26/12/2023 8884150609 MR BALWAN SINGH SO BHANI RAM
SubTotal 27625 27625
Total 32980 32980

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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_57026 HDFC HDFC0000610 SIRSA - HARYANA 714
2 NATHUSARI CHOPTA HR1216005_011223FTO_57026 HDFC HDFC0002327 RANIA 4641
3 NATHUSARI CHOPTA HR1216005_011223FTO_57026 State Bank of India SBIN0007603 KAGDANA 27625

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