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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_271223APB_FTO_62354
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-18-021-018-001/10845
(JANDWALA BAGAR) 		1218021000NRG24271220230257707 27/12/2023 KRISHAN 1218021WL005306 KRISHAN 00108 UTIB0FCCB01 993 993 Processed 08/02/2024 0247271806 KRISHANKUMARSOPURN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHATTU KALAN HR-18-021-018-001/11746
(JANDWALA BAGAR) 		1218021000NRG24271220230257709 27/12/2023 RAJAKDEEN 1218021WL005306 RAJAKDEEN 00108 UTIB0FCCB01 4634 4634 Processed 08/02/2024 0247271804 RIJAKDIN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHATTU KALAN HR-18-021-018-001/166379
(JANDWALA BAGAR) 		1218021000NRG24271220230257712 27/12/2023 RAJ BALA 1218021WL005306 RAJ BALA 00108 UTIB0FCCB01 993 993 Processed 08/02/2024 0247271807 MRS RAJ BALA STATE BANK OF INDIA(508548)
4 BHATTU KALAN HR-18-021-018-001/77575
(JANDWALA BAGAR) 		1218021000NRG24271220230257713 27/12/2023 NITU RANI 1218021WL005306 NITU RANI 00108 UTIB0FCCB01 4634 4634 Processed 08/02/2024 0247271805 NITURANIWOBASIRKHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-018-001/77577
(JANDWALA BAGAR) 		1218021000NRG24271220230257714 27/12/2023 MANO DEVI 1218021WL005306 MANO DEVI 00108 UTIB0FCCB01 4634 4634 Processed 08/02/2024 0247271808 MANODEVIWOMANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 15888 15888
6 BHATTU KALAN HR-18-021-018-001/10845
(JANDWALA BAGAR) 		1218021000NRG24271220230257708 27/12/2023 RAJBALA 1218021WL005306 RAJBALA 00415 SBIN0007186 993 993 Processed 08/02/2024 0247271803 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 16881 16881

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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_271223APB_FTO_62354 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 15888
2 BHATTU KALAN HR1218021_271223APB_FTO_62354 State Bank of India SBIN0007186 BHATTUKALAN 993

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