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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_141123APB_FTO_54032
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-18-021-013-001/20191
(BODIWALI) 		1218021000NRG24091120230222991 14/11/2023 PURAN 1218021WL004257 PURAN 00108 UTIB0FCCB01 4634 4634 Processed 26/12/2023 8882860016 PURAN ICICI BANK LTD(508534)
2 BHATTU KALAN HR-18-021-013-001/20191
(BODIWALI) 		1218021000NRG24091120230222992 14/11/2023 SUMITRA 1218021WL004257 SUMITRA 00108 UTIB0FCCB01 4634 4634 Processed 26/12/2023 8882860018 MRS SUMITRA STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-013-001/4328
(BODIWALI) 		1218021000NRG24091120230222994 14/11/2023 OMEY DEVI 1218021WL004257 OMEY DEVI 00108 UTIB0FCCB01 4634 4634 Processed 26/12/2023 8882860019 OMEE DEVI ICICI BANK LTD(508534)
4 BHATTU KALAN HR-18-021-013-001/4328
(BODIWALI) 		1218021000NRG24091120230222993 14/11/2023 VINOD 1218021WL004257 VINOD 00108 UTIB0FCCB01 4634 4634 Processed 26/12/2023 8882860017 VINOD ICICI BANK LTD(508534)
SubTotal 18536 18536
Total 18536 18536

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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_141123APB_FTO_54032 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 18536

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