Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:29 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_230923FTO_40915
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-18-026-014-001/65500
(DHANGAR) 		1218026000NRG24230920230180578 23/09/2023 PUSHPA 1218026WL003383 PUSHPA 00089 CBIN0282553 4284 4284 Processed 09/11/2023 7271269820 PUSHPA
SubTotal 4284 4284
2 FATEHABAD HR-18-026-056-001/39065
(M.P.Rohi-II) 		1218026000NRG24230920230180574 23/09/2023 SOMA DEVI 1218026WL003381 SOMA DEVI 00415 SBIN0016244 4641 4641 Processed 09/11/2023 7271269818 MRS SOMA DEVI
SubTotal 4641 4641
3 FATEHABAD HR-18-026-014-001/65502
(DHANGAR) 		1218026000NRG24230920230180579 23/09/2023 PHOOLI DEVI 1218026WL003383 PHOOLI DEVI 00554 KKBK0000300 4284 4284 Processed 09/11/2023 7271269819 PHOOLI DEVI
SubTotal 4284 4284
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_230923FTO_40915 Central Bank Of India CBIN0282553 FATEHABAD 4284
2 FATEHABAD HR1218026_230923FTO_40915 State Bank of India SBIN0016244 DHANGAR 4641
3 FATEHABAD HR1218026_230923FTO_40915 Kotak Mahindra Bank Ltd. KKBK0000300 FATEHABAD BRANCH 4284

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