Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:15 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_040823FTO_25073
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-18-026-008-001/40638
(BHODIA KHERA) 		1218026000NRG24040820230099931 04/08/2023 KELA DEVI 1218026WL0001845 KELA DEVI 00154 PUNB0HGB001 357 357 Rejected 10/08/2023 N08230044B723 Account closed
2 FATEHABAD HR-18-026-008-001/40638
(BHODIA KHERA) 		1218026000NRG24040820230099932 04/08/2023 KELA DEVI 1218026WL0001845 KELA DEVI 00154 PUNB0HGB001 1785 1785 Rejected 10/08/2023 N08230044B724 Account closed
3 FATEHABAD HR-18-026-020-001/11519
(KHAJURI JATTI) 		1218026000NRG24040820230099941 04/08/2023 CHUNKHA DEVI 1218026WL0001848 CHUNKHA DEVI 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428226650 CHUNKHA DEVI
4 FATEHABAD HR-18-026-020-001/11524
(KHAJURI JATTI) 		1218026000NRG24040820230099942 04/08/2023 BIMLA 1218026WL0001848 BIMLA 00154 PUNB0HGB001 2856 2856 Processed 10/08/2023 4428226635 BIMLA
5 FATEHABAD HR-18-026-020-001/11630
(KHAJURI JATTI) 		1218026000NRG24040820230099943 04/08/2023 SANTOSH 1218026WL0001848 SANTOSH 00154 PUNB0HGB001 2499 2499 Processed 10/08/2023 4428226649 SANTOSH
SubTotal 9282 9282
6 FATEHABAD HR-18-026-024-001/13900
(MANAWALI) 		1218026000NRG24040820230099945 04/08/2023 GOPI 1218026WL0001849 GOPI 00165 IBKL0001099 357 357 Processed 10/08/2023 4428226627 GOPI
SubTotal 357 357
7 FATEHABAD HR-18-026-006-001/36868
(BANGAON) 		1218026000NRG24040820230099928 04/08/2023 SHAKUNTLA 1218026WL0001844 SHAKUNTLA 00354 PUNB0065300 3213 3213 Processed 11/08/2023 4428226654 SHAKUNTLA
SubTotal 3213 3213
8 FATEHABAD HR-18-026-006-001/163407
(BANGAON) 		1218026000NRG24040820230099927 04/08/2023 RAJEEV NATH 1218026WL0001844 RAJEEV NATH 00354 PUNB0650400 2142 2142 Rejected 11/08/2023 N08230044B71E Account closed
9 FATEHABAD HR-18-026-008-001/32396
(BHODIA KHERA) 		1218026000NRG24040820230099929 04/08/2023 BANTI 1218026WL0001845 BANTI 00354 PUNB0650400 2142 2142 Processed 11/08/2023 4428226652 BANTI
10 FATEHABAD HR-18-026-008-001/40570
(BHODIA KHERA) 		1218026000NRG24040820230099930 04/08/2023 RESHMI 1218026WL0001845 RESHMI 00354 PUNB0650400 1428 1428 Processed 11/08/2023 4428226629 RESHMI
11 FATEHABAD HR-18-026-008-001/85248
(BHODIA KHERA) 		1218026000NRG24040820230099936 04/08/2023 RAMESH 1218026WL0001845 RAMESH 00354 PUNB0650400 714 714 Processed 11/08/2023 4428226651 RAMESH
SubTotal 6426 6426
12 FATEHABAD HR-18-026-048-001/29511
(AYALKI) 		1218026000NRG24040820230099956 04/08/2023 LAXMI 1218026WL0001852 LAXMI 00354 PUNB0779700 2499 2499 Processed 11/08/2023 4428226630 LAXMI
13 FATEHABAD HR-18-026-048-001/40037
(AYALKI) 		1218026000NRG24040820230099957 04/08/2023 SAROJ 1218026WL0001852 SAROJ 00354 PUNB0779700 2499 2499 Processed 11/08/2023 4428226631 SAROJ
14 FATEHABAD HR-18-026-048-001/40037
(AYALKI) 		1218026000NRG24040820230099958 04/08/2023 SAROJ 1218026WL0001852 SAROJ 00354 PUNB0779700 7 7 Processed 11/08/2023 4428226632 SAROJ
SubTotal 5005 5005
15 FATEHABAD HR-18-026-010-001/5679
(BHIRDANA) 		1218026000NRG24040820230099937 04/08/2023 PASHO BAI 1218026WL0001846 PASHO BAI 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428226638 MRS PASHO BAI
16 FATEHABAD HR-18-026-010-001/5679
(BHIRDANA) 		1218026000NRG24040820230099938 04/08/2023 PASHO BAI 1218026WL0001846 PASHO BAI 00415 SBIN0002287 2499 2499 Processed 10/08/2023 4428226639 MRS PASHO BAI
17 FATEHABAD HR-18-026-029-001/17384
(BHUTHAN KALAN) 		1218026000NRG24040820230099946 04/08/2023 SHIMLA DEVI 1218026WL0001850 SHIMLA DEVI 00415 SBIN0002287 2142 2142 Processed 10/08/2023 4428226636 MRS SHIMLA DEVI
18 FATEHABAD HR-18-026-029-001/34157
(BHUTHAN KALAN) 		1218026000NRG24040820230099947 04/08/2023 SANTOSH 1218026WL0001850 SANTOSH 00415 SBIN0002287 2142 2142 Processed 10/08/2023 4428226637 MRS SANTOSH SANTOSH
19 FATEHABAD HR-18-026-029-001/35626
(BHUTHAN KALAN) 		1218026000NRG24040820230099949 04/08/2023 BEENA 1218026WL0001850 BEENA 00415 SBIN0002287 714 714 Processed 10/08/2023 4428226641 MRS BEENA BEENA
20 FATEHABAD HR-18-026-029-001/35626
(BHUTHAN KALAN) 		1218026000NRG24040820230099948 04/08/2023 MAAN SINGH 1218026WL0001850 MAAN SINGH 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428226640 MR MAAN SINGH
SubTotal 11067 11067
21 FATEHABAD HR-18-026-014-001/21043
(DHANGAR) 		1218026000NRG24040820230099939 04/08/2023 RAJ BALA 1218026WL0001847 RAJ BALA 00415 SBIN0016244 1428 1428 Processed 10/08/2023 4428226642 MRS RAJ BALA
SubTotal 1428 1428
22 FATEHABAD HR-18-026-034-001/22105
(KARNOLI) 		1218026000NRG24040820230099953 04/08/2023 PAWAN KUMAR 1218026WL0001851 PAWAN KUMAR 00415 SBIN0017078 1428 1428 Processed 10/08/2023 4428226648 MR PAWAN KUMAR
SubTotal 1428 1428
23 FATEHABAD HR-18-026-034-001/20838
(KARNOLI) 		1218026000NRG24040820230099950 04/08/2023 SONI BAI 1218026WL0001851 SONI BAI 00415 SBIN0050300 2856 2856 Processed 10/08/2023 4428226643 MRS SONI BAI
24 FATEHABAD HR-18-026-034-001/22346
(KARNOLI) 		1218026000NRG24040820230099954 04/08/2023 RULIA RAM 1218026WL0001851 RULIA RAM 00415 SBIN0050300 3213 3213 Processed 10/08/2023 4428226647 MR RULIA RAM
25 FATEHABAD HR-18-026-034-001/34792
(KARNOLI) 		1218026000NRG24040820230099955 04/08/2023 LAJJO DEVI 1218026WL0001851 LAJJO DEVI 00415 SBIN0050300 2856 2856 Rejected 10/08/2023 N08230044B72E Account closed
SubTotal 8925 8925
26 FATEHABAD HR-18-026-034-001/21130
(KARNOLI) 		1218026000NRG24040820230099952 04/08/2023 HARIKESH 1218026WL0001851 HARIKESH 00415 SBIN0051465 2142 2142 Rejected 10/08/2023 N08230044B72F No Such Account
27 FATEHABAD HR-18-026-034-001/21130
(KARNOLI) 		1218026000NRG24040820230099951 04/08/2023 RAKESH URF RAJESH KUMAR 1218026WL0001851 RAKESH URF RAJESH KUMAR 00415 SBIN0051465 2142 2142 Processed 10/08/2023 4428226646 MR RAJESH KUMAR
SubTotal 4284 4284
28 FATEHABAD HR-18-026-020-001/11708
(KHAJURI JATTI) 		1218026000NRG24040820230099944 04/08/2023 LAKHPATI 1218026WL0001848 LAKHPATI 00462 UCBA0001430 2142 2142 Processed 10/08/2023 4428226653 LAKHPATI WO PRITHVI SINGH
SubTotal 2142 2142
29 FATEHABAD HR-18-026-020-001/11474
(KHAJURI JATTI) 		1218026000NRG24040820230099940 04/08/2023 SHEELA DEVI 1218026WL0001848 SHEELA DEVI 00462 UCBA0002581 2499 2499 Processed 10/08/2023 4428226655 SHEELA DEVI
SubTotal 2499 2499
Total 56056 56056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_040823FTO_25073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 2142
2 FATEHABAD HR1218026_040823FTO_25073 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 7140
3 FATEHABAD HR1218026_040823FTO_25073 IDBI IBKL0001099 FATEHABAD 357
4 FATEHABAD HR1218026_040823FTO_25073 Punjab National Bank PUNB0065300 FATEHABAD 3213
5 FATEHABAD HR1218026_040823FTO_25073 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 6426
6 FATEHABAD HR1218026_040823FTO_25073 Punjab National Bank PUNB0779700 AYALKI 5005
7 FATEHABAD HR1218026_040823FTO_25073 State Bank of India SBIN0002287 BHIRDANA 11067
8 FATEHABAD HR1218026_040823FTO_25073 State Bank of India SBIN0016244 DHANGAR 1428
9 FATEHABAD HR1218026_040823FTO_25073 State Bank of India SBIN0017078 DARYAPUR 1428
10 FATEHABAD HR1218026_040823FTO_25073 State Bank of India SBIN0050300 FATEHABAD 8925
11 FATEHABAD HR1218026_040823FTO_25073 State Bank of India SBIN0051465 DING MOR PATLI DABAR 4284
12 FATEHABAD HR1218026_040823FTO_25073 UCO Bank UCBA0001430 FATEHABAD 2142
13 FATEHABAD HR1218026_040823FTO_25073 UCO Bank UCBA0002581 MOHMADPUR 2499

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