Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:56:05 PM

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FTO Transaction Details

State : HARYANA District : SIRSA
Fto No. : HR1216005_250323APB_FTO_68182

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-16-005-001-001/219 (KAGDANA)

1216005000NRG23250320230094353

25/03/2023

INDER

1216005WL002132

INDER

00415

SBIN0007603

5296

5296

Processed

11/05/2023

1452525837

MR INDAR IN

STATE BANK OF INDIA(508548)

2

NATHUSARI CHOPTA

HR-16-005-001-001/219 (KAGDANA)

1216005000NRG23250320230094354

25/03/2023

vidhya

1216005WL002132

vidhya

00415

SBIN0007603

5296

5296

Processed

11/05/2023

1452525836

MRS VIDYA

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_250323APB_FTO_68182	State Bank of India	SBIN0007603	KAGDANA	10592

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