Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_210224FTO_71831
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-18-026-034-001/19117
(KARNOLI) 		1218026000NRG24210220240305488 21/02/2024 PAWAN KUMAR 1218026WL0006285 PAWAN KUMAR 00152 HDFC0000604 1176 1176 Processed 29/04/2024 3377324644 PAWAN KUMAR
SubTotal 1176 1176
2 FATEHABAD HR-18-026-033-001/44814
(DAULAT PUR) 		1218026000NRG24210220240305483 21/02/2024 ROSHNI DEVI 1218026WL0006283 ROSHNI DEVI 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3377324645 ROSHNI DEVI
3 FATEHABAD HR-18-026-033-001/44814
(DAULAT PUR) 		1218026000NRG24210220240305484 21/02/2024 ROSHNI DEVI 1218026WL0006283 ROSHNI DEVI 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3377324646 ROSHNI DEVI
SubTotal 9996 9996
4 FATEHABAD HR-18-026-052-001/32442
(KHAIRATI KHERA) 		1218026000NRG24210220240305486 21/02/2024 SUNAINA 1218026WL0006284 SUNAINA 00415 SBIN0017078 4998 4998 Processed 29/04/2024 3377324648 MS SUNAINA
5 FATEHABAD HR-18-026-052-001/37340
(KHAIRATI KHERA) 		1218026000NRG24210220240305487 21/02/2024 BALWAN SINGH 1218026WL0006284 BALWAN SINGH 00415 SBIN0017078 4998 4998 Processed 29/04/2024 3377324647 MR BALWAN SINGH
SubTotal 9996 9996
6 FATEHABAD HR-18-026-034-001/21130
(KARNOLI) 		1218026000NRG24210220240305489 21/02/2024 RAJESH KUMAR 1218026WL0006285 RAJESH KUMAR 00415 SBIN0051465 1176 1176 Processed 29/04/2024 3377324649 MR RAJESH KUMAR
SubTotal 1176 1176
7 FATEHABAD HR-18-026-033-001/99995
(DAULAT PUR) 		1218026000NRG24210220240305485 21/02/2024 MANISHA 1218026WL0006283 MANISHA 00468 UBIN0535478 4998 4998 Processed 29/04/2024 3377324650 MANISHA
SubTotal 4998 4998
Total 27342 27342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_210224FTO_71831 HDFC HDFC0000604 FATEHABAD - HARYANA 1176
2 FATEHABAD HR1218026_210224FTO_71831 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 9996
3 FATEHABAD HR1218026_210224FTO_71831 State Bank of India SBIN0017078 DARYAPUR 9996
4 FATEHABAD HR1218026_210224FTO_71831 State Bank of India SBIN0051465 DING MOR PATLI DABAR 1176
5 FATEHABAD HR1218026_210224FTO_71831 Union Bank of India UBIN0535478 FATEHABAD 4998

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