Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_080923FTO_36516
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-18-026-053-002/15115
(MAJRA) 		1218026000NRG24060920230158174 08/09/2023 KALAWATI 1218026WL002958 KALAWATI 00176 IDIB000F010 4998 4998 Processed 09/11/2023 7271267564 KALAWATI
2 FATEHABAD HR-18-026-053-002/24602
(MAJRA) 		1218026000NRG24060920230158179 08/09/2023 MANTA DEVI 1218026WL002958 MANTA DEVI 00176 IDIB000F010 4998 4998 Processed 09/11/2023 7271267563 MANTA DEVI
3 FATEHABAD HR-18-026-053-002/38714
(MAJRA) 		1218026000NRG24060920230158187 08/09/2023 RAJ KUMAR 1218026WL002958 RAJ KUMAR 00176 IDIB000F010 4998 4998 Processed 09/11/2023 7271267562 RAJ KUMAR
SubTotal 14994 14994
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_080923FTO_36516 Indian Bank IDIB000F010 FATEHABAD 14994

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