Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:49 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_211123FTO_55226
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-18-026-012-001/36155
(CHINDER) 		1218026000NRG24211120230228516 21/11/2023 PARBATI 1218026WL004571 PARBATI 00089 CBIN0281515 1428 1428 Processed 26/12/2023 8883061481 PARBATI
2 FATEHABAD HR-18-026-012-001/7168
(CHINDER) 		1218026000NRG24211120230228529 21/11/2023 POONAM 1218026WL004571 POONAM 00089 CBIN0281515 357 357 Processed 26/12/2023 8883061483 POONAM
3 FATEHABAD HR-18-026-012-001/7239
(CHINDER) 		1218026000NRG24211120230228538 21/11/2023 DARSHANA 1218026WL004571 DARSHANA 00089 CBIN0281515 714 714 Processed 26/12/2023 8883061482 DARSHANA
4 FATEHABAD HR-18-026-012-001/7291
(CHINDER) 		1218026000NRG24211120230228551 21/11/2023 SANTOSH 1218026WL004571 SANTOSH 00089 CBIN0281515 357 357 Processed 26/12/2023 8883061484 SANTOSH
5 FATEHABAD HR-18-026-012-001/7323
(CHINDER) 		1218026000NRG24211120230228561 21/11/2023 RICHPAL 1218026WL004571 RICHPAL 00089 CBIN0281515 1071 1071 Processed 26/12/2023 8883061485 RICHPAL
SubTotal 3927 3927
6 FATEHABAD HR-18-026-012-001/34790
(CHINDER) 		1218026000NRG24211120230228513 21/11/2023 BISMILLA 1218026WL004571 BISMILLA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8883061487 BISMILLA
7 FATEHABAD HR-18-026-012-001/6808
(CHINDER) 		1218026000NRG24211120230228526 21/11/2023 KAMLA DEVI 1218026WL004571 KAMLA DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883061492 KAMLA DEVI
SubTotal 3927 3927
8 FATEHABAD HR-18-026-016-001/8711
(DHANI THOBA) 		1218026000NRG24211120230228759 21/11/2023 CHHINDO 1218026WL004579 CHHINDO 00354 PUNB0446000 3927 3927 Processed 26/12/2023 8883061488 CHHINDO
SubTotal 3927 3927
9 FATEHABAD HR-18-026-016-001/8888
(DHANI THOBA) 		1218026000NRG24211120230228818 21/11/2023 VIJAY SINGH 1218026WL004579 VIJAY SINGH 00415 SBIN0001156 1785 1785 Processed 26/12/2023 8883061486 MR VINAY SINGH
SubTotal 1785 1785
10 FATEHABAD HR-18-026-012-001/38817
(CHINDER) 		1218026000NRG24211120230228518 21/11/2023 JORAWER SINGH 1218026WL004571 JORAWER SINGH 00468 UBIN0535478 1428 1428 Processed 26/12/2023 8883061489 JORAWER SINGH
11 FATEHABAD HR-18-026-016-001/38558
(DHANI THOBA) 		1218026000NRG24211120230228737 21/11/2023 SUNDER PAL 1218026WL004579 SUNDER PAL 00468 UBIN0535478 4998 4998 Processed 26/12/2023 8883061495 SUNDER PAL
12 FATEHABAD HR-18-026-016-001/50558
(DHANI THOBA) 		1218026000NRG24211120230228746 21/11/2023 PUSHPA DEVI 1218026WL004579 PUSHPA DEVI 00468 UBIN0535478 1071 1071 Processed 26/12/2023 8883061493 PUSHPA DEVI
13 FATEHABAD HR-18-026-016-001/86238
(DHANI THOBA) 		1218026000NRG24211120230228750 21/11/2023 SUMITRA 1218026WL004579 SUMITRA 00468 UBIN0535478 2856 2856 Processed 26/12/2023 8883061490 SUMITRA
14 FATEHABAD HR-18-026-016-001/8705
(DHANI THOBA) 		1218026000NRG24211120230228754 21/11/2023 SUNITA DEVI 1218026WL004579 SUNITA DEVI 00468 UBIN0535478 4284 4284 Processed 26/12/2023 8883061491 SUNITA DEVI
15 FATEHABAD HR-18-026-016-001/8799
(DHANI THOBA) 		1218026000NRG24211120230228810 21/11/2023 POONAM 1218026WL004579 POONAM 00468 UBIN0535478 4641 4641 Processed 26/12/2023 8883061494 POONAM
SubTotal 19278 19278
16 FATEHABAD HR-18-026-016-001/86224
(DHANI THOBA) 		1218026000NRG24211120230228748 21/11/2023 RAVI KUMAR 1218026WL004579 RAVI KUMAR 00468 UBIN0819832 1071 1071 Processed 26/12/2023 8883061496 RAVI KUMAR
SubTotal 1071 1071
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_211123FTO_55226 Central Bank Of India CBIN0281515 BADOPAL 3927
2 FATEHABAD HR1218026_211123FTO_55226 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 3927
3 FATEHABAD HR1218026_211123FTO_55226 Punjab National Bank PUNB0446000 FATEHABAD, MMC 3927
4 FATEHABAD HR1218026_211123FTO_55226 State Bank of India SBIN0001156 FATEHABAD 1785
5 FATEHABAD HR1218026_211123FTO_55226 Union Bank of India UBIN0535478 FATEHABAD 19278
6 FATEHABAD HR1218026_211123FTO_55226 Union Bank of India UBIN0819832 FATEHABAD 1071

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