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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:02 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_081223APB_FTO_58584
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-18-026-030-001/17890
(DHARNIA) 		1218026000NRG24081220230239924 08/12/2023 MONIKA RANI 1218026WL005025 MONIKA RANI 00045 BARB0FATEHA 3570 3570 Processed 26/12/2023 8884916188 MONIKA RANI BANK OF BARODA(606985)
SubTotal 3570 3570
2 FATEHABAD HR-18-026-002-001/229
(BADOPAL) 		1218026000NRG24081220230239921 08/12/2023 CHANDER PATI 1218026WL005025 CHANDER PATI 00089 CBIN0281515 3570 3570 Processed 26/12/2023 8884916187 CHANDERPATI W/O MANFUL SARVA HARYANA GRAMIN BANK(607139)
3 FATEHABAD HR-18-026-030-001/17890
(DHARNIA) 		1218026000NRG24081220230239923 08/12/2023 MADAN LAL 1218026WL005025 MADAN LAL 00089 CBIN0281515 3570 3570 Processed 26/12/2023 8884916186 MADAN LAL BANK OF BARODA(606985)
4 FATEHABAD HR-18-026-030-001/44442
(DHARNIA) 		1218026000NRG24081220230239926 08/12/2023 AMIT 1218026WL005025 AMIT 00089 CBIN0281515 3570 3570 Processed 26/12/2023 8884916189 Mr. AMIT S/O RULI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 10710 10710
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_081223APB_FTO_58584 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 3570
2 FATEHABAD HR1218026_081223APB_FTO_58584 Central Bank Of India CBIN0281515 BADOPAL 10710

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