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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:46:17 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_181023FTO_48013
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 BHATTU KALAN HR-18-021-013-001/56221
(BODIWALI) 		1218021000NRG24181020230208834 18/10/2023 POONAM 1218021WL003944 POONAM 00154 PUNB0HGB001 4641 4641 Rejected 14/11/2023 N10230150F338 No Such Account
SubTotal 4641 4641
2 BHATTU KALAN HR-18-021-013-001/56218
(BODIWALI) 		1218021000NRG24181020230208831 18/10/2023 GOLU RAM 1218021WL003944 GOLU RAM 00168 ICIC0000932 4998 4998 Processed 14/11/2023 7569783951 GOLU RAM
SubTotal 4998 4998
3 BHATTU KALAN HR-18-021-013-001/56216
(BODIWALI) 		1218021000NRG24181020230208829 18/10/2023 PRMOLIA 1218021WL003944 PRMOLIA 00354 PUNB0064200 4998 4998 Processed 14/11/2023 7569783952 PRMOLIA
SubTotal 4998 4998
4 BHATTU KALAN HR-18-021-013-001/56217
(BODIWALI) 		1218021000NRG24181020230208830 18/10/2023 MONIKA 1218021WL003944 MONIKA 00415 SBIN0011951 4998 4998 Processed 14/11/2023 7569783954 MRS MONIKA
5 BHATTU KALAN HR-18-021-013-001/56219
(BODIWALI) 		1218021000NRG24181020230208832 18/10/2023 BHAGIRATH 1218021WL003944 BHAGIRATH 00415 SBIN0011951 4998 4998 Processed 14/11/2023 7569783955 MR BHAGIRATH
6 BHATTU KALAN HR-18-021-013-001/56220
(BODIWALI) 		1218021000NRG24181020230208833 18/10/2023 MAYA DEVI 1218021WL003944 MAYA DEVI 00415 SBIN0011951 4641 4641 Processed 14/11/2023 7569783956 MRS MAYA DEVI
SubTotal 14637 14637
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_181023FTO_48013 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 4641
2 BHATTU KALAN HR1218021_181023FTO_48013 ICICI BANK ICIC0000932 FATEHABAD 4998
3 BHATTU KALAN HR1218021_181023FTO_48013 Punjab National Bank PUNB0064200 DING 4998
4 BHATTU KALAN HR1218021_181023FTO_48013 State Bank of India SBIN0011951 DING 14637

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