Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:55:25 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423FTO_296

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-18-021-001-001/23623 (KIRDHAN)

1218021000NRG23010420230301815

01/04/2023

SATVEER SINGH

1218021WL005492

SATVEER SINGH

00078

CNRB0002343

2317

2317

Processed

11/05/2023

1452373673

SATVEER SINGH

SubTotal

2317

2317

2

BHATTU KALAN

HR-18-021-001-001/3579 (KIRDHAN)

1218021000NRG23010420230301818

01/04/2023

SUMAN DEVI

1218021WL005492

SUMAN DEVI

00415

SBIN0007186

2317

2317

Processed

11/05/2023

1452373674

MRS SUMAN DEVI

SubTotal

2317

2317

Total

4634

4634

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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_010423FTO_296	Canara Bank	CNRB0002343	FATEHABAD	2317
2	BHATTU KALAN	HR1218021_010423FTO_296	State Bank of India	SBIN0007186	BHATTUKALAN	2317

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