Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:04 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216005_220922APB_FTO_41872
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-16-005-005-001/26500
(JASANIA) 		1216005000NRG23220920220041375 22/09/2022 MANJU 1216005WL0000805 MANJU 00415 SBIN0007603 3310 3310 Processed 27/10/2022 5965911215 MR MANJU STATE BANK OF INDIA(508548)
2 NATHUSARI CHOPTA HR-16-005-005-001/26573
(JASANIA) 		1216005000NRG23220920220041376 22/09/2022 KALAWATI 1216005WL0000805 KALAWATI 00415 SBIN0007603 3972 3972 Processed 27/10/2022 5965911214 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
SubTotal 7282 7282
Total 7282 7282

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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_220922APB_FTO_41872 State Bank of India SBIN0007603 KAGDANA 7282

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