Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_131023FTO_46558
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-18-021-004-001/19042
(DHABI KALAN) 		1218021000NRG24131020230204145 13/10/2023 MADINA 1218021WL003845 MADINA 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7569783418 MRS MADINA MADINA
2 BHATTU KALAN HR-18-021-004-001/37055
(DHABI KALAN) 		1218021000NRG24131020230204171 13/10/2023 KAMLESH 1218021WL003845 KAMLESH 00415 SBIN0007186 2856 2856 Processed 14/11/2023 7569783420 MRS KAMLESH
3 BHATTU KALAN HR-18-021-004-001/37117
(DHABI KALAN) 		1218021000NRG24131020230204174 13/10/2023 BANSI LAL 1218021WL003845 BANSI LAL 00415 SBIN0007186 357 357 Processed 14/11/2023 7569783417 MR BANSI LAL
4 BHATTU KALAN HR-18-021-004-001/37117
(DHABI KALAN) 		1218021000NRG24131020230204175 13/10/2023 MANJU DEVI 1218021WL003845 MANJU DEVI 00415 SBIN0007186 2856 2856 Processed 14/11/2023 7569783419 MRS MANJU DEVI
SubTotal 8568 8568
5 BHATTU KALAN HR-18-021-004-001/37047
(DHABI KALAN) 		1218021000NRG24131020230204170 13/10/2023 SURAJBHAN 1218021WL003845 SURAJBHAN 00691 IPOS0000001 1071 1071 Processed 14/11/2023 7569783416 SURAJBHAN
SubTotal 1071 1071
Total 9639 9639

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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_131023FTO_46558 State Bank of India SBIN0007186 BHATTUKALAN 8568
2 BHATTU KALAN HR1218021_131023FTO_46558 India Post Payments Bank IPOS0000001 FATEHABAD 1071

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