Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:20 AM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : NATHUSARI CHOPTA
Fto No. : HR1216005_220623FTO_14186
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-16-005-044-001/19903
(NEJIA KHERA) 		1216005000NRG24220620230030983 22/06/2023 DEVI LAL 1216005WL000709 DEVI LAL 00168 ICIC0000733 1785 1785 Processed 28/06/2023 2844087399 DEVI LAL
SubTotal 1785 1785
2 NATHUSARI CHOPTA HR-16-005-044-001/19688
(NEJIA KHERA) 		1216005000NRG24220620230030929 22/06/2023 Satvir 1216005WL000709 Satvir 00354 PUNB0135000 714 714 Processed 29/06/2023 2844087401 Satvir
3 NATHUSARI CHOPTA HR-16-005-044-001/27418
(NEJIA KHERA) 		1216005000NRG24220620230031036 22/06/2023 PALI 1216005WL000709 PALI 00354 PUNB0135000 1428 1428 Processed 29/06/2023 2844087402 PALI
4 NATHUSARI CHOPTA HR-16-005-044-001/27476
(NEJIA KHERA) 		1216005000NRG24220620230031061 22/06/2023 RENU DEVI 1216005WL000709 RENU DEVI 00354 PUNB0135000 1428 1428 Processed 29/06/2023 2844087400 RENU DEVI
5 NATHUSARI CHOPTA HR-16-005-044-001/27486
(NEJIA KHERA) 		1216005000NRG24220620230031068 22/06/2023 BHATERI 1216005WL000709 BHATERI 00354 PUNB0135000 1785 1785 Processed 29/06/2023 2844087403 BHATERI
6 NATHUSARI CHOPTA HR-16-005-044-001/27518
(NEJIA KHERA) 		1216005000NRG24220620230031097 22/06/2023 Sarla Devi 1216005WL000709 Sarla Devi 00354 PUNB0135000 357 357 Processed 29/06/2023 2844087404 Sarla Devi
SubTotal 5712 5712
7 NATHUSARI CHOPTA HR-16-005-044-001/19751
(NEJIA KHERA) 		1216005000NRG24220620230030964 22/06/2023 RAVINDER 1216005WL000709 RAVINDER 00415 SBIN0011875 357 357 Processed 28/06/2023 2844087405 MR RAVINDER KUMAR
SubTotal 357 357
Total 7854 7854

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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_220623FTO_14186 ICICI BANK ICIC0000733 SIRSA 1785
2 NATHUSARI CHOPTA HR1216005_220623FTO_14186 Punjab National Bank PUNB0135000 DARBA KALAN 5712
3 NATHUSARI CHOPTA HR1216005_220623FTO_14186 State Bank of India SBIN0011875 SHAH PUR BEGU 357

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