Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:11 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_131023FTO_46426
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-18-021-004-001/19022
(DHABI KALAN) 		1218021000NRG24131020230203585 13/10/2023 SONU DEVI 1218021WL003839 SONU DEVI 00154 PUNB0HGB001 2499 2499 Processed 14/11/2023 7569783423 SONU DEVI
2 BHATTU KALAN HR-18-021-004-001/2421
(DHABI KALAN) 		1218021000NRG24131020230203599 13/10/2023 SUSHMA 1218021WL003839 SUSHMA 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7569783422 SUSHMA
SubTotal 3570 3570
3 BHATTU KALAN HR-18-021-004-001/1203
(DHABI KALAN) 		1218021000NRG24131020230203574 13/10/2023 SUNITA 1218021WL003839 SUNITA 00415 SBIN0007186 2142 2142 Processed 14/11/2023 7569783427 MRS SUNITA SUNITA
4 BHATTU KALAN HR-18-021-004-001/1931
(DHABI KALAN) 		1218021000NRG24131020230203590 13/10/2023 SANDEEP 1218021WL003839 SANDEEP 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7569783426 MR SANDEEP NAGAR
5 BHATTU KALAN HR-18-021-004-001/2434
(DHABI KALAN) 		1218021000NRG24131020230203603 13/10/2023 NAVNEET 1218021WL003839 NAVNEET 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7569783424 MR NAVNEET
6 BHATTU KALAN HR-18-021-004-001/37131
(DHABI KALAN) 		1218021000NRG24131020230203619 13/10/2023 BHAGWAN DAS 1218021WL003839 BHAGWAN DAS 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7569783425 MR BHAGWAN DASS
SubTotal 9639 9639
7 BHATTU KALAN HR-18-021-004-001/37124
(DHABI KALAN) 		1218021000NRG24131020230203617 13/10/2023 SOMPATI 1218021WL003839 SOMPATI 00691 IPOS0000001 1428 1428 Processed 14/11/2023 7569783421 SOMPATI
SubTotal 1428 1428
Total 14637 14637

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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_131023FTO_46426 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 3570
2 BHATTU KALAN HR1218021_131023FTO_46426 State Bank of India SBIN0007186 BHATTUKALAN 9639
3 BHATTU KALAN HR1218021_131023FTO_46426 India Post Payments Bank IPOS0000001 FATEHABAD 1428

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