Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:28 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_051223FTO_57665
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-18-021-001-001/23249
(KIRDHAN) 		1218021000NRG24301120230231578 05/12/2023 PUNAM 1218021WL0004730 PUNAM 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883189248 PUNAM
2 BHATTU KALAN HR-18-021-001-001/23642
(KIRDHAN) 		1218021000NRG24301120230231580 05/12/2023 PRIYANKA 1218021WL0004730 PRIYANKA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883189209 PRIYANKA
3 BHATTU KALAN HR-18-021-003-001/18566
(SIRDHAN) 		1218021000NRG24301120230231575 05/12/2023 SANTOSH 1218021WL0004729 SANTOSH 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883189230 SANTOSH
4 BHATTU KALAN HR-18-021-003-001/18583
(SIRDHAN) 		1218021000NRG24011220230232609 05/12/2023 PAWAN KUMAR 1218021WL0004815 PAWAN KUMAR 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883189208 PAWAN KUMAR
5 BHATTU KALAN HR-18-021-003-001/21854
(SIRDHAN) 		1218021000NRG24301120230231577 05/12/2023 NEELAM 1218021WL0004729 NEELAM 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883189227 NEELAM
6 BHATTU KALAN HR-18-021-004-001/1038
(DHABI KALAN) 		1218021000NRG24301120230231572 05/12/2023 SURESH 1218021WL0004727 SURESH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883189229 SURESH
7 BHATTU KALAN HR-18-021-005-001/199393
(BANAWALI) 		1218021000NRG24011220230233113 05/12/2023 DAYANAND 1218021WL0004834 DAYANAND 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189211 DAYANAND
8 BHATTU KALAN HR-18-021-007-001/91447
(KHABRA KALAN) 		1218021000NRG24301120230231287 05/12/2023 OM PARKASH 1218021WL0004709 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883189228 OM PARKASH
9 BHATTU KALAN HR-18-021-013-001/56221
(BODIWALI) 		1218021000NRG24011220230233119 05/12/2023 POONAM 1218021WL0004836 POONAM 00154 PUNB0HGB001 4641 4641 Rejected 26/12/2023 N12230042CBE9 No Such Account
10 BHATTU KALAN HR-18-021-021-001/131006
(BHATTU MANDI) 		1218021000NRG24301120230231246 05/12/2023 RAM SEWAK 1218021WL0004705 RAM SEWAK 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883189210 RAM SEWAK
11 BHATTU KALAN HR-18-021-023-001/21476
(SARWARPUR) 		1218021000NRG24301120230231523 05/12/2023 RANDHIR 1218021WL0004719 RANDHIR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883189231 RANDHIR
SubTotal 34629 34629
12 BHATTU KALAN HR-18-021-016-001/518453
(BAN MANDORI) 		1218021000NRG24301120230231534 05/12/2023 KAMLESH 1218021WL0004722 KAMLESH 00168 ICIC0003593 1428 1428 Processed 26/12/2023 8883189245 KAMLESH
SubTotal 1428 1428
13 BHATTU KALAN HR-18-021-001-001/3173
(KIRDHAN) 		1218021000NRG24011220230232192 05/12/2023 VIKAS KUMAR 1218021WL0004797 VIKAS KUMAR 00354 PUNB0056500 3570 3570 Processed 26/12/2023 8883189192 VIKAS KUMAR
14 BHATTU KALAN HR-18-021-007-001/14194
(KHABRA KALAN) 		1218021000NRG24301120230231272 05/12/2023 MANTA DEVI 1218021WL0004709 MANTA DEVI 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189240 MANTA DEVI
15 BHATTU KALAN HR-18-021-007-001/14574
(KHABRA KALAN) 		1218021000NRG24301120230231273 05/12/2023 SOHAN 1218021WL0004709 SOHAN 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189195 SOHAN
16 BHATTU KALAN HR-18-021-007-001/14595
(KHABRA KALAN) 		1218021000NRG24301120230231275 05/12/2023 KAPIL DEV 1218021WL0004709 KAPIL DEV 00354 PUNB0056500 357 357 Processed 26/12/2023 8883189238 KAPIL DEV
17 BHATTU KALAN HR-18-021-007-001/14672
(KHABRA KALAN) 		1218021000NRG24301120230231276 05/12/2023 KAMLESH 1218021WL0004709 KAMLESH 00354 PUNB0056500 1071 1071 Processed 26/12/2023 8883189237 KAMLESH
18 BHATTU KALAN HR-18-021-007-001/19086
(KHABRA KALAN) 		1218021000NRG24301120230231277 05/12/2023 ARJUN 1218021WL0004709 ARJUN 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189188 ARJUN
19 BHATTU KALAN HR-18-021-007-001/19476
(KHABRA KALAN) 		1218021000NRG24301120230231278 05/12/2023 LAKHBIR 1218021WL0004709 LAKHBIR 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189239 LAKHBIR
20 BHATTU KALAN HR-18-021-007-001/22683
(KHABRA KALAN) 		1218021000NRG24301120230231279 05/12/2023 RUKMA DEVI 1218021WL0004709 RUKMA DEVI 00354 PUNB0056500 1785 1785 Processed 26/12/2023 8883189202 RUKMA DEVI
21 BHATTU KALAN HR-18-021-007-001/22684
(KHABRA KALAN) 		1218021000NRG24301120230231280 05/12/2023 MANJIT 1218021WL0004709 MANJIT 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189196 MANJIT
22 BHATTU KALAN HR-18-021-007-001/23016
(KHABRA KALAN) 		1218021000NRG24301120230231281 05/12/2023 BIRPAL KOR 1218021WL0004709 BIRPAL KOR 00354 PUNB0056500 357 357 Processed 26/12/2023 8883189234 BIRPAL KOR
23 BHATTU KALAN HR-18-021-007-001/27637
(KHABRA KALAN) 		1218021000NRG24301120230231282 05/12/2023 MANGE RAM 1218021WL0004709 MANGE RAM 00354 PUNB0056500 714 714 Processed 26/12/2023 8883189235 MANGE RAM
24 BHATTU KALAN HR-18-021-007-001/27637
(KHABRA KALAN) 		1218021000NRG24301120230231283 05/12/2023 MANJU 1218021WL0004709 MANJU 00354 PUNB0056500 714 714 Processed 26/12/2023 8883189249 MANJU
25 BHATTU KALAN HR-18-021-014-001/15890
(BHATTU KALAN) 		1218021000NRG24301120230231561 05/12/2023 GUDDI DEVI 1218021WL0004724 GUDDI DEVI 00354 PUNB0056500 1785 1785 Processed 26/12/2023 8883189236 GUDDI DEVI
26 BHATTU KALAN HR-18-021-014-001/21027
(BHATTU KALAN) 		1218021000NRG24301120230231562 05/12/2023 MANI DEVI 1218021WL0004724 MANI DEVI 00354 PUNB0056500 3927 3927 Processed 26/12/2023 8883189199 MANI DEVI
27 BHATTU KALAN HR-18-021-014-001/21179
(BHATTU KALAN) 		1218021000NRG24301120230231563 05/12/2023 MANJU RANI 1218021WL0004724 MANJU RANI 00354 PUNB0056500 3213 3213 Processed 26/12/2023 8883189243 MANJU RANI
28 BHATTU KALAN HR-18-021-014-001/34481
(BHATTU KALAN) 		1218021000NRG24301120230231564 05/12/2023 HANUMAN 1218021WL0004724 HANUMAN 00354 PUNB0056500 2856 2856 Processed 26/12/2023 8883189241 HANUMAN
29 BHATTU KALAN HR-18-021-021-001/130921
(BHATTU MANDI) 		1218021000NRG24301120230231524 05/12/2023 GUDDI 1218021WL0004720 GUDDI 00354 PUNB0056500 1428 1428 Processed 26/12/2023 8883189242 GUDDI
30 BHATTU KALAN HR-18-021-021-001/18184
(BHATTU MANDI) 		1218021000NRG24301120230231528 05/12/2023 PREMKORI 1218021WL0004720 PREMKORI 00354 PUNB0056500 2499 2499 Processed 26/12/2023 8883189193 PREMKORI
31 BHATTU KALAN HR-18-021-021-001/18184
(BHATTU MANDI) 		1218021000NRG24301120230231529 05/12/2023 SAVITRI 1218021WL0004720 SAVITRI 00354 PUNB0056500 2499 2499 Processed 26/12/2023 8883189194 SAVITRI
32 BHATTU KALAN HR-18-021-022-001/11265
(MEHUWALA) 		1218021000NRG24301120230231247 05/12/2023 MURTI DEVI 1218021WL0004706 MURTI DEVI 00354 PUNB0056500 3213 3213 Processed 26/12/2023 8883189191 MURTI DEVI
33 BHATTU KALAN HR-18-021-022-001/11265
(MEHUWALA) 		1218021000NRG24301120230231512 05/12/2023 MURTI DEVI 1218021WL0004718 MURTI DEVI 00354 PUNB0056500 1071 1071 Processed 26/12/2023 8883189190 MURTI DEVI
34 BHATTU KALAN HR-18-021-022-001/15432
(MEHUWALA) 		1218021000NRG24301120230231513 05/12/2023 BIMLA 1218021WL0004718 BIMLA 00354 PUNB0056500 1785 1785 Processed 26/12/2023 8883189244 BIMLA
35 BHATTU KALAN HR-18-021-022-001/15879
(MEHUWALA) 		1218021000NRG24301120230231514 05/12/2023 BIMLA 1218021WL0004718 BIMLA 00354 PUNB0056500 357 357 Processed 26/12/2023 8883189200 BIMLA
36 BHATTU KALAN HR-18-021-022-001/15879
(MEHUWALA) 		1218021000NRG24301120230231248 05/12/2023 BIMLA 1218021WL0004706 BIMLA 00354 PUNB0056500 1785 1785 Processed 26/12/2023 8883189201 BIMLA
37 BHATTU KALAN HR-18-021-022-001/16829
(MEHUWALA) 		1218021000NRG24301120230231251 05/12/2023 SEEMA 1218021WL0004706 SEEMA 00354 PUNB0056500 714 714 Processed 26/12/2023 8883189197 SEEMA
38 BHATTU KALAN HR-18-021-022-001/16829
(MEHUWALA) 		1218021000NRG24301120230231515 05/12/2023 SEEMA 1218021WL0004718 SEEMA 00354 PUNB0056500 714 714 Processed 26/12/2023 8883189198 SEEMA
39 BHATTU KALAN HR-18-021-022-001/21530
(MEHUWALA) 		1218021000NRG24301120230231517 05/12/2023 SANDEEP 1218021WL0004718 SANDEEP 00354 PUNB0056500 714 714 Processed 26/12/2023 8883189189 SANDEEP
40 BHATTU KALAN HR-18-021-022-001/21797
(MEHUWALA) 		1218021000NRG24301120230231518 05/12/2023 KALU RAM 1218021WL0004718 KALU RAM 00354 PUNB0056500 2142 2142 Processed 26/12/2023 8883189204 KALU RAM
41 BHATTU KALAN HR-18-021-022-001/21797
(MEHUWALA) 		1218021000NRG24301120230231252 05/12/2023 KALU RAM 1218021WL0004706 KALU RAM 00354 PUNB0056500 4284 4284 Processed 26/12/2023 8883189203 KALU RAM
42 BHATTU KALAN HR-18-021-022-001/21834
(MEHUWALA) 		1218021000NRG24301120230231253 05/12/2023 RAM BAI 1218021WL0004706 RAM BAI 00354 PUNB0056500 2499 2499 Processed 26/12/2023 8883189205 RAM BAI
43 BHATTU KALAN HR-18-021-022-001/28786
(MEHUWALA) 		1218021000NRG24301120230231519 05/12/2023 SAMESTA 1218021WL0004718 SAMESTA 00354 PUNB0056500 4284 4284 Processed 26/12/2023 8883189206 SAMESTA
44 BHATTU KALAN HR-18-021-022-001/28960
(MEHUWALA) 		1218021000NRG24301120230231520 05/12/2023 PAWAN KUAMR 1218021WL0004718 PAWAN KUAMR 00354 PUNB0056500 2142 2142 Processed 26/12/2023 8883189233 PAWAN KUAMR
45 BHATTU KALAN HR-18-021-022-001/28960
(MEHUWALA) 		1218021000NRG24301120230231521 05/12/2023 PAWAN KUAMR 1218021WL0004718 PAWAN KUAMR 00354 PUNB0056500 1785 1785 Processed 26/12/2023 8883189232 PAWAN KUAMR
SubTotal 61404 61404
46 BHATTU KALAN HR-18-021-001-001/23213
(KIRDHAN) 		1218021000NRG24011220230232191 05/12/2023 ROSHNI DEVI 1218021WL0004797 ROSHNI DEVI 00415 SBIN0007186 2856 2856 Processed 26/12/2023 8883189214 MRS ROSHNI DEVI
47 BHATTU KALAN HR-18-021-007-001/14574
(KHABRA KALAN) 		1218021000NRG24301120230231274 05/12/2023 RENU BALA 1218021WL0004709 RENU BALA 00415 SBIN0007186 1071 1071 Processed 26/12/2023 8883189219 MRS RENU BALA
48 BHATTU KALAN HR-18-021-007-001/91321
(KHABRA KALAN) 		1218021000NRG24301120230231284 05/12/2023 BALA DEVI 1218021WL0004709 BALA DEVI 00415 SBIN0007186 1071 1071 Processed 26/12/2023 8883189218 MRS BALA DEVI
49 BHATTU KALAN HR-18-021-007-001/91357
(KHABRA KALAN) 		1218021000NRG24301120230231285 05/12/2023 KAMLA DEVI 1218021WL0004709 KAMLA DEVI 00415 SBIN0007186 714 714 Processed 26/12/2023 8883189217 MRS KAMLA DEVI
50 BHATTU KALAN HR-18-021-007-001/91404
(KHABRA KALAN) 		1218021000NRG24301120230231286 05/12/2023 KAMLESH 1218021WL0004709 KAMLESH 00415 SBIN0007186 1785 1785 Processed 26/12/2023 8883189225 MRS KAMLESH DEVI
51 BHATTU KALAN HR-18-021-012-001/22337
(DAIYAR) 		1218021000NRG24011220230233121 05/12/2023 JAI SINGH 1218021WL0004837 JAI SINGH 00415 SBIN0007186 2142 2142 Rejected 26/12/2023 N12230042CBF1 No Such Account
52 BHATTU KALAN HR-18-021-012-001/5101
(DAIYAR) 		1218021000NRG24301120230231565 05/12/2023 MAMTA DEVI 1218021WL0004725 MAMTA DEVI 00415 SBIN0007186 3927 3927 Processed 26/12/2023 8883189247 MRS MAMTA DEVI
53 BHATTU KALAN HR-18-021-012-001/5637
(DAIYAR) 		1218021000NRG24301120230231566 05/12/2023 SANTOSH 1218021WL0004725 SANTOSH 00415 SBIN0007186 714 714 Processed 26/12/2023 8883189216 MRS SANTOSH SANTOSH
54 BHATTU KALAN HR-18-021-016-001/818505
(BAN MANDORI) 		1218021000NRG24301120230231245 05/12/2023 RAM KUMAR 1218021WL0004704 RAM KUMAR 00415 SBIN0007186 2142 2142 Processed 26/12/2023 8883189213 MR RAM KUMAR
55 BHATTU KALAN HR-18-021-021-001/131026
(BHATTU MANDI) 		1218021000NRG24301120230231527 05/12/2023 SAROJ RANI 1218021WL0004720 SAROJ RANI 00415 SBIN0007186 714 714 Processed 26/12/2023 8883189226 MRS SAROJ RANI
56 BHATTU KALAN HR-18-021-021-001/131228
(BHATTU MANDI) 		1218021000NRG24011220230233120 05/12/2023 DHARMENDER 1218021WL0004837 DHARMENDER 00415 SBIN0007186 4284 4284 Rejected 26/12/2023 N12230042CBEE No Such Account
SubTotal 21420 21420
57 BHATTU KALAN HR-18-021-016-001/1406
(BAN MANDORI) 		1218021000NRG24301120230231533 05/12/2023 DASRATH KUMAR 1218021WL0004722 DASRATH KUMAR 00415 SBIN0016243 3570 3570 Processed 26/12/2023 8883189224 MR DASH RATH
58 BHATTU KALAN HR-18-021-016-001/8165
(BAN MANDORI) 		1218021000NRG24301120230231535 05/12/2023 VIJAY SINGH 1218021WL0004722 VIJAY SINGH 00415 SBIN0016243 3570 3570 Processed 26/12/2023 8883189246 MR VIJAY SINGH
SubTotal 7140 7140
59 BHATTU KALAN HR-18-021-004-001/36963
(DHABI KALAN) 		1218021000NRG24301120230231573 05/12/2023 SUMAN RANI 1218021WL0004727 SUMAN RANI 00415 SBIN0050899 1071 1071 Processed 26/12/2023 8883189221 MRS SUMAN RANI
60 BHATTU KALAN HR-18-021-007-001/91557
(KHABRA KALAN) 		1218021000NRG24301120230231288 05/12/2023 SATISH KUMAR 1218021WL0004709 SATISH KUMAR 00415 SBIN0050899 1428 1428 Processed 26/12/2023 8883189223 MR SATISH KUMAR
61 BHATTU KALAN HR-18-021-007-001/91566
(KHABRA KALAN) 		1218021000NRG24301120230231289 05/12/2023 SUNITA DEVI 1218021WL0004709 SUNITA DEVI 00415 SBIN0050899 1071 1071 Processed 26/12/2023 8883189222 MS SUNITA DEVI
SubTotal 3570 3570
62 BHATTU KALAN HR-18-021-013-001/56212
(BODIWALI) 		1218021000NRG24011220230233118 05/12/2023 RAI SAHAB 1218021WL0004836 RAI SAHAB 00468 UBIN0819832 4998 4998 Processed 26/12/2023 8883189220 RAI SAHAB
SubTotal 4998 4998
Total 134589 134589

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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_051223FTO_57665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 11424
2 BHATTU KALAN HR1218021_051223FTO_57665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 4641
3 BHATTU KALAN HR1218021_051223FTO_57665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 4998
4 BHATTU KALAN HR1218021_051223FTO_57665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 9639
5 BHATTU KALAN HR1218021_051223FTO_57665 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3927
6 BHATTU KALAN HR1218021_051223FTO_57665 ICICI BANK ICIC0003593 BHATTU MANDI 1428
7 BHATTU KALAN HR1218021_051223FTO_57665 Punjab National Bank PUNB0056500 BHATTU KALAN 61404
8 BHATTU KALAN HR1218021_051223FTO_57665 State Bank of India SBIN0007186 BHATTUKALAN 21420
9 BHATTU KALAN HR1218021_051223FTO_57665 State Bank of India SBIN0016243 Pilimandori 7140
10 BHATTU KALAN HR1218021_051223FTO_57665 State Bank of India SBIN0050899 BHATTU KALAN 3570
11 BHATTU KALAN HR1218021_051223FTO_57665 Union Bank of India UBIN0819832 FATEHABAD 4998

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