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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_271023APB_FTO_50437
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-18-021-019-001/16845
(THUIYAN) 		1218021000NRG24271020230215782 27/10/2023 CHINDER PAL 1218021WL004067 CHINDER PAL 00108 UTIB0FCCB01 4284 4284 Processed 13/11/2023 7535999016 MR CHHIPANDAR PAL STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-019-001/16871
(THUIYAN) 		1218021000NRG24271020230215783 27/10/2023 RAM BHAGAT 1218021WL004067 RAM BHAGAT 00108 UTIB0FCCB01 1071 1071 Processed 13/11/2023 7535999005 RAM BHAGAT ICICI BANK LTD(508534)
3 BHATTU KALAN HR-18-021-019-001/22372
(THUIYAN) 		1218021000NRG24271020230215786 27/10/2023 BIMLA 1218021WL004067 BIMLA 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999003 BIMLAROHTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-019-001/23356
(THUIYAN) 		1218021000NRG24271020230215787 27/10/2023 RAJPAL 1218021WL004067 RAJPAL 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999004 RajPal THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHATTU KALAN HR-18-021-019-001/23374
(THUIYAN) 		1218021000NRG24271020230215788 27/10/2023 KRISHAN 1218021WL004067 KRISHAN 00108 UTIB0FCCB01 4284 4284 Processed 13/11/2023 7535999002 KrishanKumar THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHATTU KALAN HR-18-021-019-001/23381
(THUIYAN) 		1218021000NRG24271020230215789 27/10/2023 KRISHAN 1218021WL004067 KRISHAN 00108 UTIB0FCCB01 1071 1071 Processed 13/11/2023 7535999006 KrishanKumar THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-019-001/24013
(THUIYAN) 		1218021000NRG24271020230215791 27/10/2023 SATVIR 1218021WL004067 SATVIR 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999012 SATBIR SINGH STATE BANK OF INDIA(508548)
8 BHATTU KALAN HR-18-021-019-001/24025
(THUIYAN) 		1218021000NRG24271020230215792 27/10/2023 INDERPAL 1218021WL004067 INDERPAL 00108 UTIB0FCCB01 4284 4284 Processed 13/11/2023 7535999007 INDER PAL SARVA HARYANA GRAMIN BANK(607139)
9 BHATTU KALAN HR-18-021-019-001/24097
(THUIYAN) 		1218021000NRG24271020230215793 27/10/2023 SATBIR 1218021WL004067 SATBIR 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999017 SATBIRSOMAHABIRSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 BHATTU KALAN HR-18-021-019-001/24110
(THUIYAN) 		1218021000NRG24271020230215795 27/10/2023 PARMILA 1218021WL004067 PARMILA 00108 UTIB0FCCB01 2142 2142 Processed 13/11/2023 7535999015 PARMILA ICICI BANK LTD(508534)
11 BHATTU KALAN HR-18-021-019-001/24134
(THUIYAN) 		1218021000NRG24271020230215801 27/10/2023 DINESH KUMAR 1218021WL004067 DINESH KUMAR 00108 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999018 DINESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHATTU KALAN HR-18-021-019-001/6549
(THUIYAN) 		1218021000NRG24271020230215805 27/10/2023 PURN SINGH 1218021WL004067 PURN SINGH 00108 UTIB0FCCB01 3570 3570 Processed 13/11/2023 7535999001 PURAN SINGH ICICI BANK LTD(508534)
13 BHATTU KALAN HR-18-021-019-001/6850
(THUIYAN) 		1218021000NRG24271020230215806 27/10/2023 JAI SINGH 1218021WL004067 JAI SINGH 00108 UTIB0FCCB01 3570 3570 Processed 13/11/2023 7535999013 JAISINGHSOMOMANRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 BHATTU KALAN HR-18-021-019-001/7240
(THUIYAN) 		1218021000NRG24271020230215807 27/10/2023 SUSIL 1218021WL004067 SUSIL 00108 UTIB0FCCB01 1428 1428 Processed 13/11/2023 7535999009 SushilKumar THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-019-001/7288
(THUIYAN) 		1218021000NRG24271020230215808 27/10/2023 RAMESHWAR 1218021WL004067 RAMESHWAR 00108 UTIB0FCCB01 4284 4284 Processed 13/11/2023 7535999008 RAMESHWARSOJAIMAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 BHATTU KALAN HR-18-021-019-001/7724
(THUIYAN) 		1218021000NRG24271020230215810 27/10/2023 PRITHVI SINGH 1218021WL004067 PRITHVI SINGH 00108 UTIB0FCCB01 3570 3570 Processed 13/11/2023 7535999014 PRITHVISINGHSORANJEETSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-019-001/8019
(THUIYAN) 		1218021000NRG24271020230215812 27/10/2023 MANGA RAM 1218021WL004067 MANGA RAM 00108 UTIB0FCCB01 4284 4284 Processed 13/11/2023 7535999011 MR MANGE RAM STATE BANK OF INDIA(508548)
SubTotal 62832 62832
18 BHATTU KALAN HR-18-021-019-001/1632248
(THUIYAN) 		1218021000NRG24271020230215779 27/10/2023 SAGAR SINGH 1218021WL004067 SAGAR SINGH 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7535999037 SAGAR SINGH S/O SULTAN SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3213 3213
19 BHATTU KALAN HR-18-021-019-001/163207
(THUIYAN) 		1218021000NRG24271020230215773 27/10/2023 SUNIL 1218021WL004067 SUNIL 00415 SBIN0007186 3570 3570 Processed 13/11/2023 7535999030 MR SUNIL STATE BANK OF INDIA(508548)
20 BHATTU KALAN HR-18-021-019-001/1632236
(THUIYAN) 		1218021000NRG24271020230215774 27/10/2023 SUNIL KUMAR 1218021WL004067 SUNIL KUMAR 00415 SBIN0007186 2856 2856 Processed 13/11/2023 7535999032 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHATTU KALAN HR-18-021-019-001/1632241
(THUIYAN) 		1218021000NRG24271020230215775 27/10/2023 HARPAL SINGH 1218021WL004067 HARPAL SINGH 00415 SBIN0007186 2499 2499 Processed 13/11/2023 7535999023 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 BHATTU KALAN HR-18-021-019-001/1632244
(THUIYAN) 		1218021000NRG24271020230215777 27/10/2023 TARA CHAND 1218021WL004067 TARA CHAND 00415 SBIN0007186 3570 3570 Processed 13/11/2023 7535999034 MR TARA CHAND STATE BANK OF INDIA(508548)
23 BHATTU KALAN HR-18-021-019-001/163226
(THUIYAN) 		1218021000NRG24271020230215780 27/10/2023 ANKIT 1218021WL004067 ANKIT 00415 SBIN0007186 4998 4998 Processed 13/11/2023 7535999029 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
24 BHATTU KALAN HR-18-021-019-001/163226
(THUIYAN) 		1218021000NRG24271020230215781 27/10/2023 BADHO DEVI 1218021WL004067 BADHO DEVI 00415 SBIN0007186 4998 4998 Processed 13/11/2023 7535999028 MRS BADHO DEVI STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-019-001/16878
(THUIYAN) 		1218021000NRG24271020230215784 27/10/2023 KULDEEP 1218021WL004067 KULDEEP 00415 SBIN0007186 2142 2142 Processed 13/11/2023 7535999027 KULDEEP ICICI BANK LTD(508534)
26 BHATTU KALAN HR-18-021-019-001/24098
(THUIYAN) 		1218021000NRG24271020230215794 27/10/2023 RAJESH 1218021WL004067 RAJESH 00415 SBIN0007186 4998 4998 Processed 13/11/2023 7535999026 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
27 BHATTU KALAN HR-18-021-019-001/24112
(THUIYAN) 		1218021000NRG24271020230215796 27/10/2023 VIKRAM 1218021WL004067 VIKRAM 00415 SBIN0007186 2142 2142 Processed 13/11/2023 7535999022 VIKRAM SINGH ICICI BANK LTD(508534)
28 BHATTU KALAN HR-18-021-019-001/24113
(THUIYAN) 		1218021000NRG24271020230215798 27/10/2023 BALA DEVI 1218021WL004067 BALA DEVI 00415 SBIN0007186 1428 1428 Processed 13/11/2023 7535999031 MRS BALA DEVI STATE BANK OF INDIA(508548)
29 BHATTU KALAN HR-18-021-019-001/24113
(THUIYAN) 		1218021000NRG24271020230215797 27/10/2023 VINOD 1218021WL004067 VINOD 00415 SBIN0007186 4284 4284 Processed 13/11/2023 7535999021 VINOD KUMAR S/O MAHABIR PUNJAB NATIONAL BANK(508568)
30 BHATTU KALAN HR-18-021-019-001/24117
(THUIYAN) 		1218021000NRG24271020230215799 27/10/2023 VINOD 1218021WL004067 VINOD 00415 SBIN0007186 1428 1428 Processed 13/11/2023 7535999019 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHATTU KALAN HR-18-021-019-001/6345
(THUIYAN) 		1218021000NRG24271020230215804 27/10/2023 MAHAVIR 1218021WL004067 MAHAVIR 00415 SBIN0007186 4284 4284 Processed 13/11/2023 7535999024 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
32 BHATTU KALAN HR-18-021-019-001/7416
(THUIYAN) 		1218021000NRG24271020230215809 27/10/2023 PREM CHAND 1218021WL004067 PREM CHAND 00415 SBIN0007186 4284 4284 Processed 13/11/2023 7535999020 MR PREM KUMAR STATE BANK OF INDIA(508548)
33 BHATTU KALAN HR-18-021-019-001/7727
(THUIYAN) 		1218021000NRG24271020230215811 27/10/2023 SUDESH 1218021WL004067 SUDESH 00415 SBIN0007186 1071 1071 Processed 13/11/2023 7535999035 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 48552 48552
34 BHATTU KALAN HR-18-021-019-001/1632243
(THUIYAN) 		1218021000NRG24271020230215776 27/10/2023 BHATERI DEVI 1218021WL004067 BHATERI DEVI 00415 SBIN0016243 4998 4998 Processed 13/11/2023 7535999033 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
35 BHATTU KALAN HR-18-021-019-001/24165
(THUIYAN) 		1218021000NRG24271020230215803 27/10/2023 PRIYANKA 1218021WL004067 PRIYANKA 00415 SBIN0016243 4998 4998 Processed 13/11/2023 7535999025 MISS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
36 BHATTU KALAN HR-18-021-019-001/24124
(THUIYAN) 		1218021000NRG24271020230215800 27/10/2023 mahavir 1218021WL004067 mahavir 00415 SBIN0050899 4284 4284 Processed 13/11/2023 7535999036 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
37 BHATTU KALAN HR-18-021-019-001/23383
(THUIYAN) 		1218021000NRG24271020230215790 27/10/2023 PARSADI LAL 1218021WL004067 PARSADI LAL 00754 UTIB0FCCB01 4998 4998 Processed 13/11/2023 7535999010 PARSHADILALSOSURJARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4998 4998
Total 133875 133875

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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_271023APB_FTO_50437 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 62832
2 BHATTU KALAN HR1218021_271023APB_FTO_50437 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 3213
3 BHATTU KALAN HR1218021_271023APB_FTO_50437 State Bank of India SBIN0007186 BHATTUKALAN 48552
4 BHATTU KALAN HR1218021_271023APB_FTO_50437 State Bank of India SBIN0016243 Pilimandori 9996
5 BHATTU KALAN HR1218021_271023APB_FTO_50437 State Bank of India SBIN0050899 BHATTU KALAN 4284
6 BHATTU KALAN HR1218021_271023APB_FTO_50437 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4998

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