Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:04 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_050723FTO_17762
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-18-021-013-001/12119
(BODIWALI) 		1218021000NRG24050720230067766 05/07/2023 ROASHNI DEVI 1218021WL001189 ROASHNI DEVI 00108 UTIB0FCCB01 3927 3927 Processed 20/07/2023 3586540052 ROASHNI DEVI
2 BHATTU KALAN HR-18-021-013-001/23236
(BODIWALI) 		1218021000NRG24050720230067786 05/07/2023 SUMAN 1218021WL001189 SUMAN 00108 UTIB0FCCB01 4641 4641 Processed 20/07/2023 3586540053 SUMAN
3 BHATTU KALAN HR-18-021-013-001/56117
(BODIWALI) 		1218021000NRG24050720230067813 05/07/2023 MUKESH 1218021WL001189 MUKESH 00108 UTIB0FCCB01 4284 4284 Processed 20/07/2023 3586540054 MUKESH
SubTotal 12852 12852
Total 12852 12852

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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_050723FTO_17762 District Central Cooperative Bank 12852

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