Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:12 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_170723FTO_20608
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-18-021-019-001/1632246
(THUIYAN) 		1218021000NRG24170720230077818 17/07/2023 PAWAN KUMAR 1218021WL001419 PAWAN KUMAR 00152 HDFC0004464 2499 2499 Processed 31/07/2023 4036223247 PAWAN KUMAR
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-019-001/16220
(THUIYAN) 		1218021000NRG24170720230077814 17/07/2023 MUKESH 1218021WL001419 MUKESH 00168 ICIC0003593 2142 2142 Processed 31/07/2023 4036223246 MUKESH
SubTotal 2142 2142
3 BHATTU KALAN HR-18-021-019-001/9340
(THUIYAN) 		1218021000NRG24170720230077850 17/07/2023 KULDEEP 1218021WL001419 KULDEEP 00415 SBIN0016243 2499 2499 Processed 31/07/2023 4036223245 MR KULDEEP KUMAR
SubTotal 2499 2499
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 BHATTU KALAN HR1218021_170723FTO_20608 HDFC HDFC0004464 BHATTU KALAN 2499
2 BHATTU KALAN HR1218021_170723FTO_20608 ICICI BANK ICIC0003593 BHATTU MANDI 2142
3 BHATTU KALAN HR1218021_170723FTO_20608 State Bank of India SBIN0016243 Pilimandori 2499

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