Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:54 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216005_220722APB_FTO_24250
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-16-005-004-001/2338
(JOGIWALA) 		1216005000NRG23160720220019106 22/07/2022 VED PARKASH 1216005WL0000373 VED PARKASH 00415 SBIN0007603 1986 1986 Processed 28/07/2022 3395360556 MR VED PARKASH STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-004-001/2339
(JOGIWALA) 		1216005000NRG23160720220019107 22/07/2022 Bimla 1216005WL0000373 Bimla 00415 SBIN0007603 1986 1986 Processed 28/07/2022 3395360557 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 3972 3972

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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_220722APB_FTO_24250 State Bank of India SBIN0007603 kagdana 3972

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