Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_020823APB_FTO_24332
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-18-026-049-001/30336
(RAJABAD) 		1218026000NRG24010820230094792 02/08/2023 GURMEET KAUR 1218026WL001720 GURMEET KAUR 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368303 GURMEET KAUR ICICI BANK LTD(508534)
2 FATEHABAD HR-18-026-049-001/30336
(RAJABAD) 		1218026000NRG24010820230094793 02/08/2023 PHOOMAN SINGH 1218026WL001720 PHOOMAN SINGH 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368273 FUMAN SINGH ICICI BANK LTD(508534)
3 FATEHABAD HR-18-026-049-001/30872
(RAJABAD) 		1218026000NRG24010820230094795 02/08/2023 JASVINDER 1218026WL001720 JASVINDER 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368275 JASVINDER KAUR ICICI BANK LTD(508534)
4 FATEHABAD HR-18-026-049-001/34755
(RAJABAD) 		1218026000NRG24010820230094796 02/08/2023 BIMLA 1218026WL001720 BIMLA 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368302 BIMLAWOSHEORAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 FATEHABAD HR-18-026-049-002/30457
(RAJABAD) 		1218026000NRG24010820230094797 02/08/2023 SURJEET KAUR 1218026WL001720 SURJEET KAUR 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368278 SURJEET KAUR ICICI BANK LTD(508534)
6 FATEHABAD HR-18-026-049-002/30795
(RAJABAD) 		1218026000NRG24010820230094799 02/08/2023 DARSHAN SINGH 1218026WL001720 DARSHAN SINGH 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428368266 DARSHANSINGHSOSHERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 FATEHABAD HR-18-026-049-002/30795
(RAJABAD) 		1218026000NRG24010820230094800 02/08/2023 DAYAL KOUR 1218026WL001720 DAYAL KOUR 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428368276 DAYALKOURWODARSHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 FATEHABAD HR-18-026-049-002/30881
(RAJABAD) 		1218026000NRG24010820230094804 02/08/2023 DAYAL SINGH 1218026WL001720 DAYAL SINGH 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368304 DAYALSINGHSOJAGARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 FATEHABAD HR-18-026-049-002/30884
(RAJABAD) 		1218026000NRG24010820230094805 02/08/2023 GULJAR SINGH 1218026WL001720 GULJAR SINGH 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368269 GULZAR.SINGH.S/O.AMAR.SINGH UCO BANK(607066)
10 FATEHABAD HR-18-026-049-002/30968
(RAJABAD) 		1218026000NRG24010820230094809 02/08/2023 JAMNA BAI 1218026WL001720 JAMNA BAI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368300 JAMNA BAI ICICI BANK LTD(508534)
11 FATEHABAD HR-18-026-049-002/33449
(RAJABAD) 		1218026000NRG24010820230094810 02/08/2023 GURDEEP 1218026WL001720 GURDEEP 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368268 GURDEEPSINGHSOJAGTARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 FATEHABAD HR-18-026-049-002/34723
(RAJABAD) 		1218026000NRG24010820230094811 02/08/2023 BAGA BAI 1218026WL001720 BAGA BAI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368277 BAGA BAI ICICI BANK LTD(508534)
13 FATEHABAD HR-18-026-049-002/34725
(RAJABAD) 		1218026000NRG24010820230094812 02/08/2023 SURJEET KAUR 1218026WL001720 SURJEET KAUR 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368267 SURJEET KAUR ICICI BANK LTD(508534)
14 FATEHABAD HR-18-026-049-002/34734
(RAJABAD) 		1218026000NRG24010820230094814 02/08/2023 KULWANT KAUR 1218026WL001720 KULWANT KAUR 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368270 KULWANT KAUR ICICI BANK LTD(508534)
15 FATEHABAD HR-18-026-049-002/34737
(RAJABAD) 		1218026000NRG24010820230094815 02/08/2023 CHHINDER SINGH 1218026WL001720 CHHINDER SINGH 00108 UTIB0FCCB01 357 357 Processed 10/08/2023 4428368279 CHHINDER SINGH ICICI BANK LTD(508534)
16 FATEHABAD HR-18-026-049-002/34738
(RAJABAD) 		1218026000NRG24010820230094818 02/08/2023 BHAJNO BAI 1218026WL001720 BHAJNO BAI 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368301 BHAJNO BAI ICICI BANK LTD(508534)
17 FATEHABAD HR-18-026-049-002/34738
(RAJABAD) 		1218026000NRG24010820230094817 02/08/2023 GURBACHAN SINGH 1218026WL001720 GURBACHAN SINGH 00108 UTIB0FCCB01 1071 1071 Processed 10/08/2023 4428368274 GURBACHAN SINGH ICICI BANK LTD(508534)
18 FATEHABAD HR-18-026-049-002/34739
(RAJABAD) 		1218026000NRG24010820230094819 02/08/2023 PARAMJEET KAUR 1218026WL001720 PARAMJEET KAUR 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428368265 PARAMJEET KAUR ICICI BANK LTD(508534)
19 FATEHABAD HR-18-026-049-002/34740
(RAJABAD) 		1218026000NRG24010820230094820 02/08/2023 BHAJAN SINGH 1218026WL001720 BHAJAN SINGH 00108 UTIB0FCCB01 357 357 Processed 10/08/2023 4428368305 BHAJAN SINGH ICICI BANK LTD(508534)
20 FATEHABAD HR-18-026-049-002/37605
(RAJABAD) 		1218026000NRG24010820230094823 02/08/2023 HARJINDER KAUR 1218026WL001720 HARJINDER KAUR 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368271 RAJINDER KAUR ICICI BANK LTD(508534)
21 FATEHABAD HR-18-026-049-002/37610
(RAJABAD) 		1218026000NRG24010820230094825 02/08/2023 BALWINDER 1218026WL001720 BALWINDER 00108 UTIB0FCCB01 1428 1428 Processed 10/08/2023 4428368299 BALWINDER KAUR ICICI BANK LTD(508534)
22 FATEHABAD HR-18-026-049-002/37610
(RAJABAD) 		1218026000NRG24010820230094824 02/08/2023 NAND SINGH 1218026WL001720 NAND SINGH 00108 UTIB0FCCB01 1785 1785 Processed 10/08/2023 4428368272 NAND SINGH ICICI BANK LTD(508534)
SubTotal 34272 34272
23 FATEHABAD HR-18-026-049-002/30859
(RAJABAD) 		1218026000NRG24010820230094802 02/08/2023 JAGSIR SINGH 1218026WL001720 JAGSIR SINGH 00154 PUNB0HGB001 1785 1785 Processed 10/08/2023 4428368296 JAGSIR SINGH ICICI BANK LTD(508534)
24 FATEHABAD HR-18-026-049-002/37615
(RAJABAD) 		1218026000NRG24010820230094826 02/08/2023 BINDER KAUR 1218026WL001720 BINDER KAUR 00154 PUNB0HGB001 357 357 Processed 10/08/2023 4428368297 BINDER KAUR W/O SONU SARVA HARYANA GRAMIN BANK(607139)
25 FATEHABAD HR-18-026-049-002/38004
(RAJABAD) 		1218026000NRG24010820230094831 02/08/2023 RAJ RANI 1218026WL001720 RAJ RANI 00154 PUNB0HGB001 1071 1071 Processed 10/08/2023 4428368295 RAJ RANI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
26 FATEHABAD HR-18-026-049-002/37572
(RAJABAD) 		1218026000NRG24010820230094822 02/08/2023 NEENA DEVI 1218026WL001720 NEENA DEVI 00168 ICIC0003163 1071 1071 Processed 10/08/2023 4428368289 NEENA DEVI ICICI BANK LTD(508534)
SubTotal 1071 1071
27 FATEHABAD HR-18-026-049-002/30859
(RAJABAD) 		1218026000NRG24010820230094801 02/08/2023 BIBO BAI 1218026WL001720 BIBO BAI 00354 PUNB0014610 1785 1785 Processed 10/08/2023 4428368285 BIBO BAI ICICI BANK LTD(508534)
28 FATEHABAD HR-18-026-049-002/30867
(RAJABAD) 		1218026000NRG24010820230094803 02/08/2023 JOGINDER BAI 1218026WL001720 JOGINDER BAI 00354 PUNB0014610 1428 1428 Processed 10/08/2023 4428368298 JOGINDRO BAI ICICI BANK LTD(508534)
29 FATEHABAD HR-18-026-049-002/30907
(RAJABAD) 		1218026000NRG24010820230094807 02/08/2023 SIMARANJEET KAUR 1218026WL001720 SIMARANJEET KAUR 00354 PUNB0014610 1428 1428 Processed 10/08/2023 4428368282 SIMRANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHABAD HR-18-026-049-002/30966
(RAJABAD) 		1218026000NRG24010820230094808 02/08/2023 SARJEETO BAI 1218026WL001720 SARJEETO BAI 00354 PUNB0014610 1785 1785 Processed 10/08/2023 4428368280 SARJITO BAI ICICI BANK LTD(508534)
31 FATEHABAD HR-18-026-049-002/38000
(RAJABAD) 		1218026000NRG24010820230094829 02/08/2023 MANJEET KAUR 1218026WL001720 MANJEET KAUR 00354 PUNB0014610 1785 1785 Processed 10/08/2023 4428368281 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 FATEHABAD HR-18-026-049-002/38003
(RAJABAD) 		1218026000NRG24010820230094830 02/08/2023 BINDER KAUR 1218026WL001720 BINDER KAUR 00354 PUNB0014610 1428 1428 Processed 10/08/2023 4428368286 BINDERKAURWOCHARANJEETSIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
33 FATEHABAD HR-18-026-049-002/38005
(RAJABAD) 		1218026000NRG24010820230094832 02/08/2023 VIDYA RANI 1218026WL001720 VIDYA RANI 00354 PUNB0014610 714 714 Processed 10/08/2023 4428368287 VIDYA RANI ICICI BANK LTD(508534)
34 FATEHABAD HR-18-026-049-002/38011
(RAJABAD) 		1218026000NRG24010820230094834 02/08/2023 BHAJAN KAUR 1218026WL001720 BHAJAN KAUR 00354 PUNB0014610 1428 1428 Processed 10/08/2023 4428368284 BHAJAN KAUR ICICI BANK LTD(508534)
35 FATEHABAD HR-18-026-049-002/38011
(RAJABAD) 		1218026000NRG24010820230094833 02/08/2023 JAGDISH 1218026WL001720 JAGDISH 00354 PUNB0014610 1785 1785 Processed 10/08/2023 4428368283 JAGDISH ICICI BANK LTD(508534)
SubTotal 13566 13566
36 FATEHABAD HR-18-026-049-002/30907
(RAJABAD) 		1218026000NRG24010820230094806 02/08/2023 KULWANT SINGH 1218026WL001720 KULWANT SINGH 00354 PUNB0779700 1428 1428 Processed 10/08/2023 4428368294 KULWANT SINGH SO SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
37 FATEHABAD HR-18-026-049-002/37572
(RAJABAD) 		1218026000NRG24010820230094821 02/08/2023 SOHAN LAL 1218026WL001720 SOHAN LAL 00354 PUNB0779700 1071 1071 Processed 10/08/2023 4428368293 SOHAN LAL ICICI BANK LTD(508534)
SubTotal 2499 2499
38 FATEHABAD HR-18-026-024-001/30947
(RAJABAD) 		1218026000NRG24010820230094791 02/08/2023 BALA 1218026WL001720 BALA 00415 SBIN0002287 1785 1785 Processed 10/08/2023 4428368288 BALA ICICI BANK LTD(508534)
39 FATEHABAD HR-18-026-049-002/37615
(RAJABAD) 		1218026000NRG24010820230094827 02/08/2023 BANSO BAI 1218026WL001720 BANSO BAI 00415 SBIN0002287 1428 1428 Processed 10/08/2023 4428368291 MR BANSO BAI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
40 FATEHABAD HR-18-026-024-001/30947
(RAJABAD) 		1218026000NRG24010820230094790 02/08/2023 BANSI LAL 1218026WL001720 BANSI LAL 00415 SBIN0004306 1785 1785 Processed 10/08/2023 4428368290 BANSI LAL ICICI BANK LTD(508534)
SubTotal 1785 1785
41 FATEHABAD HR-18-026-049-002/38000
(RAJABAD) 		1218026000NRG24010820230094828 02/08/2023 BHAJAN SINGH 1218026WL001720 BHAJAN SINGH 00415 SBIN0050300 1785 1785 Processed 10/08/2023 4428368292 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1785 1785
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_020823APB_FTO_24332 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 34272
2 FATEHABAD HR1218026_020823APB_FTO_24332 SARVA HARYANA GRAMIN BANK PUNB0HGB001 AHERWAN 1071
3 FATEHABAD HR1218026_020823APB_FTO_24332 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 357
4 FATEHABAD HR1218026_020823APB_FTO_24332 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 1785
5 FATEHABAD HR1218026_020823APB_FTO_24332 ICICI BANK ICIC0003163 AYALKI 1071
6 FATEHABAD HR1218026_020823APB_FTO_24332 Punjab National Bank PUNB0014610 Fatehabad 13566
7 FATEHABAD HR1218026_020823APB_FTO_24332 Punjab National Bank PUNB0779700 AYALKI 2499
8 FATEHABAD HR1218026_020823APB_FTO_24332 State Bank of India SBIN0002287 BHIRDANA 3213
9 FATEHABAD HR1218026_020823APB_FTO_24332 State Bank of India SBIN0004306 MINI SECTT FATEHABAD 1785
10 FATEHABAD HR1218026_020823APB_FTO_24332 State Bank of India SBIN0050300 FATEHABAD 1785

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