Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:26 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_260423APB_FTO_4159
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-18-021-009-001/15444459
(DHABI KHURD) 		1218021000NRG24200420230004055 26/04/2023 ASHOK KUMAR 1218021WL000089 ASHOK KUMAR 00415 SBIN0007186 1428 1428 Processed 18/05/2023 1684749139 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-009-001/20380
(DHABI KHURD) 		1218021000NRG24200420230004057 26/04/2023 KRISHAN KUMAR 1218021WL000089 KRISHAN KUMAR 00415 SBIN0007186 1428 1428 Processed 18/05/2023 1684749140 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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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_260423APB_FTO_4159 State Bank of India SBIN0007186 BHATTUKALAN 2856

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