Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:01 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216005_080323APB_FTO_63355
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-16-005-048-001/28839
(KUKARTHANA) 		1216005000NRG23060320230074262 08/03/2023 AMAR PATI 1216005WL001813 AMAR PATI 00354 PUNB0064200 5296 5296 Processed 05/04/2023 0590621906 AMARPATI PUNJAB NATIONAL BANK(508568)
2 NATHUSARI CHOPTA HR-16-005-048-001/28839
(KUKARTHANA) 		1216005000NRG23060320230074263 08/03/2023 SITA 1216005WL001813 SITA 00354 PUNB0064200 5296 5296 Processed 05/04/2023 0590621907 MRS BASAKAR WO SUBHASH STATE BANK OF INDIA(508548)
SubTotal 10592 10592
Total 10592 10592

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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_080323APB_FTO_63355 Punjab National Bank PUNB0064200 DING 10592

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