Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:41 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_230523FTO_7871
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 FATEHABAD HR-18-026-030-001/18000-A
(DHARNIA) 		1218026000NRG23170520230304201 23/05/2023 SHANTI 1218026WL0005719 SHANTI 00089 CBIN0281515 331 331 Processed 20/06/2023 2676760032 SHANTI
SubTotal 331 331
2 FATEHABAD HR-18-026-008-001/40639
(BHODIA KHERA) 		1218026000NRG23170520230304207 23/05/2023 SULTAN 1218026WL0005722 SULTAN 00154 PUNB0HGB001 3310 3310 Processed 20/06/2023 2676760034 SULTAN
SubTotal 3310 3310
3 FATEHABAD HR-18-026-008-001/2686
(BHODIA KHERA) 		1218026000NRG23170520230304206 23/05/2023 SANJAY KHAN 1218026WL0005722 SANJAY KHAN 00354 PUNB0650400 3310 3310 Processed 20/06/2023 2676760033 SANJAY KHAN
SubTotal 3310 3310
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_230523FTO_7871 Central Bank Of India CBIN0281515 BADOPAL 331
2 FATEHABAD HR1218026_230523FTO_7871 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3310
3 FATEHABAD HR1218026_230523FTO_7871 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 3310

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