Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:36:46 PM

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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_180523APB_FTO_7066

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-16-005-016-001/28048 (JAMAL)

1216005000NRG24150520230006070

18/05/2023

BHAGWANTI

1216005WL000181

BHAGWANTI

00415

SBIN0011874

4998

4998

Processed

23/05/2023

1814503613

MRS BHAGWANTI

STATE BANK OF INDIA(508548)

2

NATHUSARI CHOPTA

HR-16-005-016-001/28048 (JAMAL)

1216005000NRG24150520230006069

18/05/2023

KRISHAN KUMAR

1216005WL000181

KRISHAN KUMAR

00415

SBIN0011874

4998

4998

Processed

23/05/2023

1814503612

MR KRISHAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

9996

9996

Total

9996

9996

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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_180523APB_FTO_7066	State Bank of India	SBIN0011874	MADHOSINGHANA	9996

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