Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:45 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_071223FTO_58320
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-18-026-019-001/11073
(KAJAL HERI) 		1218026000NRG24071220230239308 07/12/2023 KRISHNA 1218026WL0004996 KRISHNA 00089 CBIN0281515 1428 1428 Processed 26/12/2023 8884950805 KRISHNA
SubTotal 1428 1428
2 FATEHABAD HR-18-026-034-001/38005
(KARNOLI) 		1218026000NRG24071220230239309 07/12/2023 RAJ VANTI 1218026WL0004997 RAJ VANTI 00415 SBIN0050300 2856 2856 Processed 26/12/2023 8884950806 MRS RAJWANTI RAJWANTI
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_071223FTO_58320 Central Bank Of India CBIN0281515 BADOPAL 1428
2 FATEHABAD HR1218026_071223FTO_58320 State Bank of India SBIN0050300 FATEHABAD 2856

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