Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_311023FTO_51028
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 FATEHABAD HR-18-026-022-001/12395
(KUMHARIA) 		1218026000NRG24301020230217162 31/10/2023 SUNITA 1218026WL004125 SUNITA 00089 CBIN0281515 2499 2499 Processed 13/11/2023 7534886565 SUNITA
2 FATEHABAD HR-18-026-022-001/12813
(KUMHARIA) 		1218026000NRG24301020230217181 31/10/2023 SUMITRA 1218026WL004125 SUMITRA 00089 CBIN0281515 2499 2499 Processed 13/11/2023 7534886566 SUMITRA
3 FATEHABAD HR-18-026-022-001/5793
(KUMHARIA) 		1218026000NRG24301020230217214 31/10/2023 MUKESH KUMAR 1218026WL004125 MUKESH KUMAR 00089 CBIN0281515 2142 2142 Processed 13/11/2023 7534886567 MUKESH KUMAR
SubTotal 7140 7140
4 FATEHABAD HR-18-026-021-001/42592
(KHARA KHERI) 		1218026000NRG24301020230217615 31/10/2023 RAJBALA 1218026WL004127 RAJBALA 00154 PUNB0HGB001 4998 4998 Processed 13/11/2023 7534886584 RAJBALA
5 FATEHABAD HR-18-026-022-001/12395
(KUMHARIA) 		1218026000NRG24301020230217161 31/10/2023 HANSRAJ 1218026WL004125 HANSRAJ 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886577 HANSRAJ
6 FATEHABAD HR-18-026-022-001/12705
(KUMHARIA) 		1218026000NRG24301020230217164 31/10/2023 KRISHNA DEVI 1218026WL004125 KRISHNA DEVI 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886572 KRISHNA DEVI
7 FATEHABAD HR-18-026-022-001/12705
(KUMHARIA) 		1218026000NRG24301020230217163 31/10/2023 LILU RAM 1218026WL004125 LILU RAM 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886581 LILU RAM
8 FATEHABAD HR-18-026-022-001/12750
(KUMHARIA) 		1218026000NRG24301020230217169 31/10/2023 VIMLA DEVI 1218026WL004125 VIMLA DEVI 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7534886570 VIMLA DEVI
9 FATEHABAD HR-18-026-022-001/12763
(KUMHARIA) 		1218026000NRG24301020230217172 31/10/2023 MUKESH KUMAR 1218026WL004125 MUKESH KUMAR 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7534886571 MUKESH KUMAR
10 FATEHABAD HR-18-026-022-001/12764
(KUMHARIA) 		1218026000NRG24301020230217173 31/10/2023 RAMNIWAS 1218026WL004125 RAMNIWAS 00154 PUNB0HGB001 1071 1071 Processed 13/11/2023 7534886573 RAMNIWAS
11 FATEHABAD HR-18-026-022-001/12985
(KUMHARIA) 		1218026000NRG24301020230217188 31/10/2023 BIRMATI 1218026WL004125 BIRMATI 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7534886582 BIRMATI
12 FATEHABAD HR-18-026-022-001/38018
(KUMHARIA) 		1218026000NRG24301020230217191 31/10/2023 PREMA DEVI 1218026WL004125 PREMA DEVI 00154 PUNB0HGB001 1785 1785 Processed 13/11/2023 7534886580 PREMA DEVI
13 FATEHABAD HR-18-026-022-001/5793
(KUMHARIA) 		1218026000NRG24301020230217215 31/10/2023 NILAM 1218026WL004125 NILAM 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886583 NILAM
14 FATEHABAD HR-18-026-022-001/671427
(KUMHARIA) 		1218026000NRG24301020230217216 31/10/2023 RAMCHANDER 1218026WL004125 RAMCHANDER 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886579 RAMCHANDER
15 FATEHABAD HR-18-026-022-001/671427
(KUMHARIA) 		1218026000NRG24301020230217217 31/10/2023 SUNITA DEVI 1218026WL004125 SUNITA DEVI 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7534886578 SUNITA DEVI
SubTotal 27132 27132
16 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217606 31/10/2023 KRISHAN KUMAR 1218026WL004127 KRISHAN KUMAR 00165 IBKL0001099 4998 4998 Processed 13/11/2023 7534886568 KRISHAN KUMAR
SubTotal 4998 4998
17 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217608 31/10/2023 MADAN LAL 1218026WL004127 MADAN LAL 00354 PUNB0065300 4998 4998 Processed 14/11/2023 7534886569 MADAN LAL
SubTotal 4998 4998
18 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217607 31/10/2023 SANTRO 1218026WL004127 SANTRO 00354 PUNB0650400 4998 4998 Processed 14/11/2023 7534886574 SANTRO
19 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217610 31/10/2023 SUSHMA 1218026WL004127 SUSHMA 00354 PUNB0650400 4998 4998 Processed 14/11/2023 7534886576 SUSHMA
20 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217609 31/10/2023 VINOD KUMAR 1218026WL004127 VINOD KUMAR 00354 PUNB0650400 4998 4998 Processed 14/11/2023 7534886575 VINOD KUMAR
SubTotal 14994 14994
21 FATEHABAD HR-18-026-008-001/2426
(BHODIA KHERA) 		1218026000NRG24301020230217611 31/10/2023 PRITAM SINGH 1218026WL004127 PRITAM SINGH 00415 SBIN0001156 4998 4998 Processed 13/11/2023 7534886585 MR PRITAM
SubTotal 4998 4998
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_311023FTO_51028 Central Bank Of India CBIN0281515 BADOPAL 7140
2 FATEHABAD HR1218026_311023FTO_51028 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 22134
3 FATEHABAD HR1218026_311023FTO_51028 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARA KHERI 4998
4 FATEHABAD HR1218026_311023FTO_51028 IDBI IBKL0001099 FATEHABAD 4998
5 FATEHABAD HR1218026_311023FTO_51028 Punjab National Bank PUNB0065300 FATEHABAD 4998
6 FATEHABAD HR1218026_311023FTO_51028 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 14994
7 FATEHABAD HR1218026_311023FTO_51028 State Bank of India SBIN0001156 FATEHABAD 4998

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