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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:07 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_150523FTO_6573
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 FATEHABAD HR-18-026-008-001/16550
(BHODIA KHERA) 		1218026000NRG24150520230012926 15/05/2023 OMPATI 1218026WL000321 OMPATI 00354 PUNB0650400 4998 4998 Processed 27/06/2023 2804791305 OMPATI
2 FATEHABAD HR-18-026-008-001/2256
(BHODIA KHERA) 		1218026000NRG24150520230012927 15/05/2023 PHOOL SINGH 1218026WL000321 PHOOL SINGH 00354 PUNB0650400 4998 4998 Processed 27/06/2023 2804791307 PHOOL SINGH
3 FATEHABAD HR-18-026-008-001/3077-A
(BHODIA KHERA) 		1218026000NRG24150520230012936 15/05/2023 MAHABIR SINGH 1218026WL000321 MAHABIR SINGH 00354 PUNB0650400 4998 4998 Processed 27/06/2023 2804791306 MAHABIR SINGH
4 FATEHABAD HR-18-026-008-001/33538
(BHODIA KHERA) 		1218026000NRG24150520230012937 15/05/2023 SANDEEP 1218026WL000321 SANDEEP 00354 PUNB0650400 4998 4998 Processed 27/06/2023 2804791308 SANDEEP
SubTotal 19992 19992
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_150523FTO_6573 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 19992

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