Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_051223FTO_57638
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-18-021-014-001/24344686
(BHATTU KALAN) 		1218021000NRG24051220230235739 05/12/2023 SONU 1218021WL004881 SONU 00152 HDFC0004464 4998 4998 Processed 26/12/2023 8883189142 SONU
2 BHATTU KALAN HR-18-021-014-001/24344688
(BHATTU KALAN) 		1218021000NRG24051220230235743 05/12/2023 ANITA 1218021WL004881 ANITA 00152 HDFC0004464 4998 4998 Processed 26/12/2023 8883189143 ANITA
SubTotal 9996 9996
3 BHATTU KALAN HR-18-021-014-001/24344671
(BHATTU KALAN) 		1218021000NRG24051220230235736 05/12/2023 SUMITRA DEVI 1218021WL004881 SUMITRA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189146 SUMITRA DEVI
4 BHATTU KALAN HR-18-021-014-001/24344687
(BHATTU KALAN) 		1218021000NRG24051220230235740 05/12/2023 KUNDAN 1218021WL004881 KUNDAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883189145 KUNDAN
SubTotal 9996 9996
5 BHATTU KALAN HR-18-021-014-001/24344688
(BHATTU KALAN) 		1218021000NRG24051220230235742 05/12/2023 SANJIV 1218021WL004881 SANJIV 00354 PUNB0056500 4998 4998 Processed 26/12/2023 8883189144 SANJIV
SubTotal 4998 4998
6 BHATTU KALAN HR-18-021-014-001/24344669
(BHATTU KALAN) 		1218021000NRG24051220230235734 05/12/2023 VIJAY KUMAR 1218021WL004881 VIJAY KUMAR 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8883189149 MR VIJAY KUMAR
7 BHATTU KALAN HR-18-021-014-001/24344670
(BHATTU KALAN) 		1218021000NRG24051220230235735 05/12/2023 SAROJ 1218021WL004881 SAROJ 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8883189147 MRS SAROJ
8 BHATTU KALAN HR-18-021-014-001/24344671
(BHATTU KALAN) 		1218021000NRG24051220230235737 05/12/2023 RAM KUMAR 1218021WL004881 RAM KUMAR 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8883189150 MR RAM KUMAR
9 BHATTU KALAN HR-18-021-014-001/24344686
(BHATTU KALAN) 		1218021000NRG24051220230235738 05/12/2023 NARPAT 1218021WL004881 NARPAT 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8883189148 MR NARPAT
10 BHATTU KALAN HR-18-021-014-001/24344687
(BHATTU KALAN) 		1218021000NRG24051220230235741 05/12/2023 VISHVENDER SINGH 1218021WL004881 VISHVENDER SINGH 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8883189151 MR VISHVENDER SINGH
SubTotal 24990 24990
Total 49980 49980

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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_051223FTO_57638 HDFC HDFC0004464 BHATTU KALAN 9996
2 BHATTU KALAN HR1218021_051223FTO_57638 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 9996
3 BHATTU KALAN HR1218021_051223FTO_57638 Punjab National Bank PUNB0056500 BHATTU KALAN 4998
4 BHATTU KALAN HR1218021_051223FTO_57638 State Bank of India SBIN0007186 BHATTUKALAN 24990

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