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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_120523APB_FTO_6479
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-18-021-010-001/17804
(SHEKHU PUR DAROLI) 		1218021000NRG24110520230012138 12/05/2023 KIRAN BALA 1218021WL000281 KIRAN BALA 00354 PUNB0056500 4998 4998 Processed 30/05/2023 1954030889 KIRAN BALA WO DEVI LAL PUNJAB NATIONAL BANK(508568)
2 BHATTU KALAN HR-18-021-010-001/17804
(SHEKHU PUR DAROLI) 		1218021000NRG24110520230012137 12/05/2023 SARBATI 1218021WL000281 SARBATI 00354 PUNB0056500 4998 4998 Processed 30/05/2023 1954030888 SARBATI PUNJAB NATIONAL BANK(508568)
3 BHATTU KALAN HR-18-021-010-001/22071
(SHEKHU PUR DAROLI) 		1218021000NRG24110520230012139 12/05/2023 NAVEEN KUMAR 1218021WL000281 NAVEEN KUMAR 00354 PUNB0056500 4998 4998 Processed 30/05/2023 1954030886 NAVEEN KUMAR IDBI BANK(607095)
4 BHATTU KALAN HR-18-021-010-001/7775423
(SHEKHU PUR DAROLI) 		1218021000NRG24110520230012140 12/05/2023 SUSHIL KUMAR 1218021WL000281 SUSHIL KUMAR 00354 PUNB0056500 4998 4998 Processed 30/05/2023 1954030887 SUSHIL KUMAR S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
Total 19992 19992

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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_120523APB_FTO_6479 Punjab National Bank PUNB0056500 BHATTU KALAN 19992

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