Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_190923APB_FTO_39300
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-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24190920230172669 19/09/2023 SADHU RAM 1218021WL003231 SADHU RAM 00108 UTIB0FCCB01 4634 4634 Processed 10/11/2023 7274512505 MR SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24190920230172671 19/09/2023 SILOCHANA RANI 1218021WL003231 SILOCHANA RANI 00415 SBIN0007186 4634 4634 Processed 10/11/2023 7274512506 MRS SILOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
3 BHATTU KALAN HR-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24190920230172670 19/09/2023 KAMLA DEVI 1218021WL003231 KAMLA DEVI 00754 UTIB0FCCB01 4634 4634 Processed 10/11/2023 7274512504 MRS KAMLA STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 13902 13902

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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_190923APB_FTO_39300 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_190923APB_FTO_39300 State Bank of India SBIN0007186 BHATTUKALAN 4634
3 BHATTU KALAN HR1218021_190923APB_FTO_39300 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634

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