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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:16:37 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423FTO_281

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-18-021-023-001/103010 (SARWARPUR)

1218021000NRG23010420230301654

01/04/2023

SUNITA

1218021WL005486

SUNITA

00415

SBIN0017078

2317

2317

Processed

11/05/2023

1452373650

MRS SUNITA

2

BHATTU KALAN

HR-18-021-023-001/103014 (SARWARPUR)

1218021000NRG23010420230301657

01/04/2023

AMAR SINGH

1218021WL005486

AMAR SINGH

00415

SBIN0017078

1986

1986

Processed

11/05/2023

1452373649

MR AMAR SINGH

SubTotal

4303

4303

Total

4303

4303

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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_281	State Bank of India	SBIN0017078	DARYAPUR	4303

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