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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:41 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210723APB_FTO_21804
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-18-021-001-001/23289
(KIRDHAN) 		1218021000NRG24210720230082709 21/07/2023 CHANDERKALAN 1218021WL001501 CHANDERKALAN 00108 UTIB0FCCB01 4998 4998 Processed 31/07/2023 4036235949 CHANDERKALA DO RAMESHAR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
2 BHATTU KALAN HR-18-021-001-001/23584
(KIRDHAN) 		1218021000NRG24210720230082712 21/07/2023 RAM SINGH 1218021WL001501 RAM SINGH 00108 UTIB0FCCB01 4998 4998 Processed 31/07/2023 4036235950 MR RAM SINGH SAHARAN STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-001-001/23584
(KIRDHAN) 		1218021000NRG24210720230082713 21/07/2023 VIDYA 1218021WL001501 VIDYA 00108 UTIB0FCCB01 4998 4998 Processed 31/07/2023 4036235951 VIDYADEVIWORAMSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-001-001/23585
(KIRDHAN) 		1218021000NRG24210720230082715 21/07/2023 SATVEER SINGH 1218021WL001501 SATVEER SINGH 00108 UTIB0FCCB01 4998 4998 Processed 31/07/2023 4036235948 SATVEER SO MOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
5 BHATTU KALAN HR-18-021-002-001/131072
(DHAND) 		1218021000NRG24210720230082719 21/07/2023 KRISHNA DEVI 1218021WL001501 KRISHNA DEVI 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235964 KRISHNA DEVI SARVA HARYANA GRAMIN BANK(607139)
6 BHATTU KALAN HR-18-021-002-001/131072
(DHAND) 		1218021000NRG24210720230082718 21/07/2023 LAKHMI 1218021WL001501 LAKHMI 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235962 LAKHMI S/O SHERA RAM SARVA HARYANA GRAMIN BANK(607139)
7 BHATTU KALAN HR-18-021-002-001/131072
(DHAND) 		1218021000NRG24210720230082720 21/07/2023 RADHEY SHAM 1218021WL001501 RADHEY SHAM 00154 PUNB0HGB001 3213 3213 Processed 31/07/2023 4036235963 RADHEY SHAM SO LAKHMI CHAND JOINT REENA SARVA HARYANA GRAMIN BANK(607139)
8 BHATTU KALAN HR-18-021-002-001/131073
(DHAND) 		1218021000NRG24210720230082721 21/07/2023 ANIL KUAMR 1218021WL001501 ANIL KUAMR 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235972 ANIL KUMAR S/O RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
9 BHATTU KALAN HR-18-021-002-001/131074
(DHAND) 		1218021000NRG24210720230082724 21/07/2023 LILU RAM 1218021WL001501 LILU RAM 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235961 LILU RAM S/O MOMAN SARVA HARYANA GRAMIN BANK(607139)
10 BHATTU KALAN HR-18-021-002-001/131074
(DHAND) 		1218021000NRG24210720230082723 21/07/2023 SHARDA DEVI 1218021WL001501 SHARDA DEVI 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235970 SHARDA DEVI W/O LEELU RAM SARVA HARYANA GRAMIN BANK(607139)
11 BHATTU KALAN HR-18-021-002-001/131075
(DHAND) 		1218021000NRG24210720230082726 21/07/2023 RAJESH 1218021WL001501 RAJESH 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235965 RAJESH SARVA HARYANA GRAMIN BANK(607139)
12 BHATTU KALAN HR-18-021-002-001/131075
(DHAND) 		1218021000NRG24210720230082725 21/07/2023 VIJAY SINGH 1218021WL001501 VIJAY SINGH 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235971 VIJAY SINGH S/O MOMAN RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHATTU KALAN HR-18-021-002-001/131076
(DHAND) 		1218021000NRG24210720230082727 21/07/2023 MINTU SINGH 1218021WL001501 MINTU SINGH 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235974 MINTU SINGH S/O VIJAY SINGH SARVA HARYANA GRAMIN BANK(607139)
14 BHATTU KALAN HR-18-021-002-001/131083
(DHAND) 		1218021000NRG24210720230082729 21/07/2023 RAJABALA DEVI 1218021WL001501 RAJABALA DEVI 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235969 RAJABALA DEVI WO SUBHASH SARVA HARYANA GRAMIN BANK(607139)
15 BHATTU KALAN HR-18-021-002-001/131083
(DHAND) 		1218021000NRG24210720230082730 21/07/2023 SHAKUNTALA 1218021WL001501 SHAKUNTALA 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235973 SHAKUNTALA W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
16 BHATTU KALAN HR-18-021-002-001/131083
(DHAND) 		1218021000NRG24210720230082728 21/07/2023 SUBHASH CHANDER 1218021WL001501 SUBHASH CHANDER 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235966 SUBHASH CHANDER SARVA HARYANA GRAMIN BANK(607139)
17 BHATTU KALAN HR-18-021-002-001/131084
(DHAND) 		1218021000NRG24210720230082731 21/07/2023 MANOJ KUMAR 1218021WL001501 MANOJ KUMAR 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235967 MANOJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
18 BHATTU KALAN HR-18-021-002-001/131084
(DHAND) 		1218021000NRG24210720230082732 21/07/2023 SHAKUNTLA 1218021WL001501 SHAKUNTLA 00154 PUNB0HGB001 4998 4998 Processed 31/07/2023 4036235968 SHAKUNTLA WO MANOJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 68187 68187
19 BHATTU KALAN HR-18-021-001-001/23289
(KIRDHAN) 		1218021000NRG24210720230082711 21/07/2023 CHHOTU RAM 1218021WL001501 CHHOTU RAM 00354 PUNB0056500 4998 4998 Processed 31/07/2023 4036235952 CHOTU RAM ICICI BANK LTD(508534)
20 BHATTU KALAN HR-18-021-007-001/91567
(KHABRA KALAN) 		1218021000NRG24210720230082734 21/07/2023 RAKESH KUMAR 1218021WL001501 RAKESH KUMAR 00354 PUNB0056500 4998 4998 Processed 31/07/2023 4036235954 RAKESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 BHATTU KALAN HR-18-021-014-001/243425
(BHATTU KALAN) 		1218021000NRG24210720230082738 21/07/2023 BIMLA 1218021WL001501 BIMLA 00354 PUNB0056500 4998 4998 Processed 31/07/2023 4036235953 BIMLA DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
22 BHATTU KALAN HR-18-021-001-001/23584
(KIRDHAN) 		1218021000NRG24210720230082714 21/07/2023 SUBHASH 1218021WL001501 SUBHASH 00415 SBIN0007186 4998 4998 Processed 31/07/2023 4036235955 MR SUBHASH STATE BANK OF INDIA(508548)
23 BHATTU KALAN HR-18-021-001-001/23591
(KIRDHAN) 		1218021000NRG24210720230082716 21/07/2023 ANUP SINGH 1218021WL001501 ANUP SINGH 00415 SBIN0007186 4998 4998 Processed 31/07/2023 4036235957 MR ANOOP STATE BANK OF INDIA(508548)
24 BHATTU KALAN HR-18-021-002-001/131073
(DHAND) 		1218021000NRG24210720230082722 21/07/2023 ROHTASH 1218021WL001501 ROHTASH 00415 SBIN0007186 4998 4998 Processed 31/07/2023 4036235956 MR ROHTASH STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-007-001/91568
(KHABRA KALAN) 		1218021000NRG24210720230082735 21/07/2023 RAJ KUMAR 1218021WL001501 RAJ KUMAR 00415 SBIN0007186 4998 4998 Processed 31/07/2023 4036235958 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHATTU KALAN HR-18-021-014-001/243425
(BHATTU KALAN) 		1218021000NRG24210720230082739 21/07/2023 MEHAR CHAND 1218021WL001501 MEHAR CHAND 00415 SBIN0007186 4998 4998 Processed 31/07/2023 4036235960 MR MEHAR CHAND STATE BANK OF INDIA(508548)
SubTotal 24990 24990
27 BHATTU KALAN HR-18-021-007-001/91547
(KHABRA KALAN) 		1218021000NRG24210720230082733 21/07/2023 MAMTA RANI 1218021WL001501 MAMTA RANI 00415 SBIN0050899 4998 4998 Processed 31/07/2023 4036235959 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 133161 133161

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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_210723APB_FTO_21804 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 19992
2 BHATTU KALAN HR1218021_210723APB_FTO_21804 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 68187
3 BHATTU KALAN HR1218021_210723APB_FTO_21804 Punjab National Bank PUNB0056500 BHATTU KALAN 14994
4 BHATTU KALAN HR1218021_210723APB_FTO_21804 State Bank of India SBIN0007186 BHATTUKALAN 24990
5 BHATTU KALAN HR1218021_210723APB_FTO_21804 State Bank of India SBIN0050899 BHATTU KALAN 4998

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