Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:29:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_311023FTO_51316
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-18-026-013-001/22382
(DARYAPUR) 		1218026000NRG24311020230218375 31/10/2023 jnytjyt 1218026WL004153 jnytjyt 00754 UTIB0FCCB01 2142 2142 Rejected 26/12/2023 N102302054D62 No Such Account
2 FATEHABAD HR-18-026-013-001/22382
(DARYAPUR) 		1218026000NRG24311020230218376 31/10/2023 rgregre 1218026WL004153 rgregre 00754 UTIB0FCCB01 2142 2142 Rejected 26/12/2023 N102302054D63 No Such Account
3 FATEHABAD HR-18-026-013-001/22628
(DARYAPUR) 		1218026000NRG24311020230218385 31/10/2023 RESHMA 1218026WL004153 RESHMA 00754 UTIB0FCCB01 2142 2142 Processed 26/12/2023 8881534991 RESHMA
4 FATEHABAD HR-18-026-013-001/36106
(DARYAPUR) 		1218026000NRG24311020230218436 31/10/2023 SANTOSH 1218026WL004153 SANTOSH 00754 UTIB0FCCB01 2142 2142 Processed 26/12/2023 8881534994 SANTOSH
5 FATEHABAD HR-18-026-013-001/40589
(DARYAPUR) 		1218026000NRG24311020230218451 31/10/2023 hih 1218026WL004153 hih 00754 UTIB0FCCB01 2499 2499 Rejected 26/12/2023 N102302054D60 No Such Account
SubTotal 11067 11067
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_311023FTO_51316 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 11067

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