Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:13 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216005_020123FTO_55720
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-16-005-029-001/15390
(DHOOKRA) 		1216005000NRG22021220220175390 02/01/2023 rajesh 1216005WL0003327 rajesh 00108 UTIB0SIRS01 630 630 Processed 06/01/2023 7717928603 rajesh
2 NATHUSARI CHOPTA HR-16-005-029-001/25874
(DHOOKRA) 		1216005000NRG22021220220175439 02/01/2023 GAYATRI 1216005WL0003327 GAYATRI 00108 UTIB0SIRS01 2205 2205 Processed 06/01/2023 7717928605 GAYATRI
3 NATHUSARI CHOPTA HR-16-005-029-001/25875
(DHOOKRA) 		1216005000NRG22021220220175441 02/01/2023 POONAM 1216005WL0003327 POONAM 00108 UTIB0SIRS01 2205 2205 Processed 06/01/2023 7717928604 POONAM
SubTotal 5040 5040
Total 5040 5040

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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_020123FTO_55720 District Central Cooperative Bank 5040

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