Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_260523FTO_8446
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-18-026-019-001/10868
(KAJAL HERI) 		1218026000NRG24260520230016085 26/05/2023 SAHAB RAM 1218026WL000430 SAHAB RAM 00089 CBIN0281515 4998 4998 Processed 17/07/2023 3501767973 SAHAB RAM
SubTotal 4998 4998
2 FATEHABAD HR-18-026-019-001/10868
(KAJAL HERI) 		1218026000NRG24260520230016086 26/05/2023 MAINA 1218026WL000430 MAINA 00154 PUNB0HGB001 4998 4998 Processed 17/07/2023 3501767972 MAINA
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_260523FTO_8446 Central Bank Of India CBIN0281515 BADOPAL 4998
2 FATEHABAD HR1218026_260523FTO_8446 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 4998

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