Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:50 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_051223FTO_57555
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-18-026-048-001/40143
(AYALKI) 		1218026000NRG24051220230236402 05/12/2023 KRISHAN DEVI 1218026WL004897 KRISHAN DEVI 00168 ICIC0003163 3570 3570 Processed 26/12/2023 8884151597 KRISHAN DEVI
SubTotal 3570 3570
2 FATEHABAD HR-18-026-048-001/30623
(AYALKI) 		1218026000NRG24051220230236333 05/12/2023 NARESH KUMAR 1218026WL004897 NARESH KUMAR 00354 PUNB0446000 3213 3213 Processed 26/12/2023 8884151598 NARESH KUMAR
SubTotal 3213 3213
3 FATEHABAD HR-18-026-048-001/28909
(AYALKI) 		1218026000NRG24051220230236282 05/12/2023 SUBHASH CHANDER 1218026WL004897 SUBHASH CHANDER 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151611 SUBHASH CHANDER
4 FATEHABAD HR-18-026-048-001/29364
(AYALKI) 		1218026000NRG24051220230236303 05/12/2023 SHARDA DEVI 1218026WL004897 SHARDA DEVI 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884151602 SHARDA DEVI
5 FATEHABAD HR-18-026-048-001/30633
(AYALKI) 		1218026000NRG24051220230236335 05/12/2023 KULDEEP 1218026WL004897 KULDEEP 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151599 KULDEEP
6 FATEHABAD HR-18-026-048-001/39083
(AYALKI) 		1218026000NRG24051220230236360 05/12/2023 BHURA RAM 1218026WL004897 BHURA RAM 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151612 BHURA RAM
7 FATEHABAD HR-18-026-048-001/39083
(AYALKI) 		1218026000NRG24051220230236361 05/12/2023 REKHA 1218026WL004897 REKHA 00354 PUNB0779700 2856 2856 Processed 26/12/2023 8884151601 REKHA
8 FATEHABAD HR-18-026-048-001/39877
(AYALKI) 		1218026000NRG24051220230236373 05/12/2023 AMARJEET KAUR 1218026WL004897 AMARJEET KAUR 00354 PUNB0779700 2499 2499 Processed 26/12/2023 8884151605 AMARJEET KAUR
9 FATEHABAD HR-18-026-048-001/39877
(AYALKI) 		1218026000NRG24051220230236374 05/12/2023 MAHENDER SINGH 1218026WL004897 MAHENDER SINGH 00354 PUNB0779700 2499 2499 Processed 26/12/2023 8884151604 MAHENDER SINGH
10 FATEHABAD HR-18-026-048-001/39898
(AYALKI) 		1218026000NRG24051220230236377 05/12/2023 KANTA 1218026WL004897 KANTA 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151614 KANTA
11 FATEHABAD HR-18-026-048-001/39898
(AYALKI) 		1218026000NRG24051220230236376 05/12/2023 VIJAY KUMAR 1218026WL004897 VIJAY KUMAR 00354 PUNB0779700 2856 2856 Processed 26/12/2023 8884151613 VIJAY KUMAR
12 FATEHABAD HR-18-026-048-001/40241
(AYALKI) 		1218026000NRG24051220230236423 05/12/2023 OMPARKASH 1218026WL004897 OMPARKASH 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151600 OMPARKASH
13 FATEHABAD HR-18-026-048-001/40241
(AYALKI) 		1218026000NRG24051220230236424 05/12/2023 SUNITA DEVI 1218026WL004897 SUNITA DEVI 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151608 SUNITA DEVI
14 FATEHABAD HR-18-026-048-001/40243
(AYALKI) 		1218026000NRG24051220230236425 05/12/2023 BHOLA SINGH 1218026WL004897 BHOLA SINGH 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151609 BHOLA SINGH
15 FATEHABAD HR-18-026-048-001/40243
(AYALKI) 		1218026000NRG24051220230236426 05/12/2023 RANI 1218026WL004897 RANI 00354 PUNB0779700 3213 3213 Processed 26/12/2023 8884151610 RANI
16 FATEHABAD HR-18-026-048-001/40245
(AYALKI) 		1218026000NRG24051220230236427 05/12/2023 MALKI BAI 1218026WL004897 MALKI BAI 00354 PUNB0779700 1800 1800 Processed 26/12/2023 8884151606 MALKI BAI
17 FATEHABAD HR-18-026-048-001/46162
(AYALKI) 		1218026000NRG24051220230236430 05/12/2023 VINOD BALA 1218026WL004897 VINOD BALA 00354 PUNB0779700 1600 1600 Processed 26/12/2023 8884151603 VINOD BALA
18 FATEHABAD HR-18-026-048-001/46166
(AYALKI) 		1218026000NRG24051220230236433 05/12/2023 DESU RAM 1218026WL004897 DESU RAM 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884151618 DESU RAM
19 FATEHABAD HR-18-026-048-001/72310
(AYALKI) 		1218026000NRG24051220230236435 05/12/2023 BALJINDER KAUR 1218026WL004897 BALJINDER KAUR 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884151615 BALJINDER KAUR
20 FATEHABAD HR-18-026-048-001/72310
(AYALKI) 		1218026000NRG24051220230236434 05/12/2023 HARPREET SINGH 1218026WL004897 HARPREET SINGH 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884151607 HARPREET SINGH
21 FATEHABAD HR-18-026-052-001/29046
(AYALKI) 		1218026000NRG24051220230236436 05/12/2023 RAMESHWAR DASS 1218026WL004897 RAMESHWAR DASS 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884151619 RAMESHWAR DASS
SubTotal 57664 57664
22 FATEHABAD HR-18-026-048-001/30635
(AYALKI) 		1218026000NRG24051220230236336 05/12/2023 VISHAL KUMAR 1218026WL004897 VISHAL KUMAR 00415 SBIN0016418 3570 3570 Processed 26/12/2023 8884151616 MR VISHAL KUMAR
SubTotal 3570 3570
23 FATEHABAD HR-18-026-048-001/46162
(AYALKI) 		1218026000NRG24051220230236429 05/12/2023 RAM CHANDER 1218026WL004897 RAM CHANDER 00415 SBIN0050300 1800 1800 Processed 26/12/2023 8884151617 MR RAM CHANDER
SubTotal 1800 1800
Total 69817 69817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_051223FTO_57555 ICICI BANK ICIC0003163 AYALKI 3570
2 FATEHABAD HR1218026_051223FTO_57555 Punjab National Bank PUNB0446000 FATEHABAD, MMC 3213
3 FATEHABAD HR1218026_051223FTO_57555 Punjab National Bank PUNB0779700 AYALKI 57664
4 FATEHABAD HR1218026_051223FTO_57555 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 3570
5 FATEHABAD HR1218026_051223FTO_57555 State Bank of India SBIN0050300 FATEHABAD 1800

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