Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:31 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210923FTO_40048
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-18-021-022-001/29104
(MEHUWALA) 		1218021000NRG24200920230174863 21/09/2023 SILOCHNA 1218021WL003297 SILOCHNA 00078 CNRB0002343 1785 1785 Processed 14/11/2023 7544647091 SILOCHNA
2 BHATTU KALAN HR-18-021-022-001/29105
(MEHUWALA) 		1218021000NRG24200920230174865 21/09/2023 SAROJ DEVI 1218021WL003297 SAROJ DEVI 00078 CNRB0002343 714 714 Processed 14/11/2023 7544647092 SAROJ DEVI
SubTotal 2499 2499
3 BHATTU KALAN HR-18-021-022-001/19672
(MEHUWALA) 		1218021000NRG24200920230174840 21/09/2023 ISHWAR 1218021WL003297 ISHWAR 00354 PUNB0056500 357 357 Processed 14/11/2023 7544647095 ISHWAR
4 BHATTU KALAN HR-18-021-022-001/28815
(MEHUWALA) 		1218021000NRG24200920230174854 21/09/2023 KALU RAM 1218021WL003297 KALU RAM 00354 PUNB0056500 1785 1785 Processed 14/11/2023 7544647093 KALU RAM
5 BHATTU KALAN HR-18-021-022-001/29105
(MEHUWALA) 		1218021000NRG24200920230174864 21/09/2023 HARISH KUMAR 1218021WL003297 HARISH KUMAR 00354 PUNB0056500 357 357 Processed 14/11/2023 7544647094 HARISH KUMAR
SubTotal 2499 2499
Total 4998 4998

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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_210923FTO_40048 Canara Bank CNRB0002343 FATEHABAD 2499
2 BHATTU KALAN HR1218021_210923FTO_40048 Punjab National Bank PUNB0056500 BHATTU KALAN 2499

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