Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210723FTO_21817
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-18-021-013-001/12119
(BODIWALI) 		1218021000NRG24210720230083176 21/07/2023 ROASHNI DEVI 1218021WL001511 ROASHNI DEVI 00108 UTIB0FCCB01 1785 1785 Processed 31/07/2023 4036223261 ROASHNI DEVI
2 BHATTU KALAN HR-18-021-013-001/5447
(BODIWALI) 		1218021000NRG24210720230083262 21/07/2023 SUBHASH 1218021WL001511 SUBHASH 00108 UTIB0FCCB01 2499 2499 Processed 31/07/2023 4036223262 SUBHASH
3 BHATTU KALAN HR-18-021-013-001/56117
(BODIWALI) 		1218021000NRG24210720230083291 21/07/2023 MUKESH 1218021WL001511 MUKESH 00108 UTIB0FCCB01 2499 2499 Processed 31/07/2023 4036223263 MUKESH
SubTotal 6783 6783
Total 6783 6783

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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_210723FTO_21817 District Central Cooperative Bank 6783

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