Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_211223FTO_61310
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-18-026-008-001/40792
(BHODIA KHERA) 		1218026000NRG24211220230253287 21/12/2023 SANTRO 1218026WL005235 SANTRO 00108 UTIB0FCCB01 3570 3570 Processed 09/02/2024 0267533357 SANTRO
2 FATEHABAD HR-18-026-008-001/2450
(BHODIA KHERA) 		1218026000NRG24211220230253210 21/12/2023 SAROJ RANI 1218026WL005235 SAROJ RANI 00754 UTIB0FCCB01 1428 1428 Processed 09/02/2024 0267533356 SAROJ RANI
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_211223FTO_61310 District Central Cooperative Bank 3570
2 FATEHABAD HR1218026_211223FTO_61310 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 1428

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