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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:45 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_151123APB_FTO_54126
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-18-026-016-001/8783
(DHANI THOBA) 		1218026000NRG24151120230224215 15/11/2023 ASHA DEVI 1218026WL004293 ASHA DEVI 00108 UTIB0FCCB01 4641 4641 Processed 26/12/2023 8882579887 ASHA DEVI W/O SUBHASH UNION BANK OF INDIA(508500)
SubTotal 4641 4641
2 FATEHABAD HR-18-026-009-001/38341
(BIGHAR 2) 		1218026000NRG24151120230224214 15/11/2023 NINA BAI 1218026WL004292 NINA BAI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8882579888 NEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_151123APB_FTO_54126 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4641
2 FATEHABAD HR1218026_151123APB_FTO_54126 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 4641

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