Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_060923FTO_36303
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-18-021-018-001/166399
(JANDWALA BAGAR) 		1218021000NRG24060920230157861 06/09/2023 RAJESH 1218021WL002952 RAJESH 00048 BKID0006769 2142 2142 Processed 09/11/2023 7274430034 RAJESH
SubTotal 2142 2142
2 BHATTU KALAN HR-18-021-018-001/166468
(JANDWALA BAGAR) 		1218021000NRG24060920230157867 06/09/2023 SURESH DEVI 1218021WL002952 SURESH DEVI 00415 SBIN0007186 2856 2856 Processed 09/11/2023 7274430035 MRS SURESH DEVI
SubTotal 2856 2856
Total 4998 4998

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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_060923FTO_36303 Bank of India BKID0006769 FATEHABAD 2142
2 BHATTU KALAN HR1218021_060923FTO_36303 State Bank of India SBIN0007186 BHATTUKALAN 2856

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