Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:43 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_041023FTO_43610
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-18-026-019-001/10870
(KAJAL HERI) 		1218026000NRG24041020230194385 04/10/2023 NARESH 1218026WL003663 NARESH 00089 CBIN0281515 1785 1785 Processed 13/11/2023 7535608949 NARESH
2 FATEHABAD HR-18-026-019-001/10906
(KAJAL HERI) 		1218026000NRG24041020230194396 04/10/2023 SARWAN 1218026WL003663 SARWAN 00089 CBIN0281515 1785 1785 Processed 13/11/2023 7535608947 SARWAN
3 FATEHABAD HR-18-026-019-001/69423
(KAJAL HERI) 		1218026000NRG24041020230194447 04/10/2023 RANI DEVI 1218026WL003663 RANI DEVI 00089 CBIN0281515 1785 1785 Processed 13/11/2023 7535608948 RANI DEVI
SubTotal 5355 5355
4 FATEHABAD HR-18-026-019-001/10683
(KAJAL HERI) 		1218026000NRG24041020230194359 04/10/2023 AMIT 1218026WL003663 AMIT 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7535608950 AMIT
SubTotal 1785 1785
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_041023FTO_43610 Central Bank Of India CBIN0281515 BADOPAL 5355
2 FATEHABAD HR1218026_041023FTO_43610 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 1785

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