Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:43 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_170523APB_FTO_7031
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-18-021-013-001/56156
(BODIWALI) 		1218021000NRG24170520230014136 17/05/2023 SHARDA DEVI 1218021WL000347 SHARDA DEVI 00154 PUNB0HGB001 662 662 Processed 30/05/2023 1954031726 SHARDADEVIWOSATVEER THE SIRSA CENTRAL CO-OP BANK LTD(607826)
SubTotal 662 662
2 BHATTU KALAN HR-18-021-013-001/56156
(BODIWALI) 		1218021000NRG24170520230014135 17/05/2023 SATBIR SINGH 1218021WL000347 SATBIR SINGH 00415 SBIN0011951 662 662 Processed 30/05/2023 1954031725 SATBIR SO BAGDAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 662 662
Total 1324 1324

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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_170523APB_FTO_7031 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 662
2 BHATTU KALAN HR1218021_170523APB_FTO_7031 State Bank of India SBIN0011951 DING 662

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