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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_260423APB_FTO_4183
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-18-021-001-001/23052
(KIRDHAN) 		1218021000NRG24260420230005585 26/04/2023 ASHOK KUMAR 1218021WL000137 ASHOK KUMAR 00108 UTIB0FCCB01 4998 4998 Processed 18/05/2023 1684749115 ASHOK KUMAR S/O BHADAR SINGH SARVA HARYANA GRAMIN BANK(607139)
2 BHATTU KALAN HR-18-021-001-001/23596
(KIRDHAN) 		1218021000NRG24260420230005590 26/04/2023 SANDEEP KUMAR 1218021WL000137 SANDEEP KUMAR 00108 UTIB0FCCB01 4998 4998 Processed 18/05/2023 1684749114 SANDEEP KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHATTU KALAN HR-18-021-001-001/23598
(KIRDHAN) 		1218021000NRG24260420230005592 26/04/2023 KAILASH 1218021WL000137 KAILASH 00108 UTIB0FCCB01 4998 4998 Processed 18/05/2023 1684749113 KAILASH W O JAIVEER IDBI BANK(607095)
SubTotal 14994 14994
4 BHATTU KALAN HR-18-021-001-001/23593
(KIRDHAN) 		1218021000NRG24260420230005586 26/04/2023 PARDEEP KUMAR 1218021WL000137 PARDEEP KUMAR 00152 HDFC0004464 4998 4998 Processed 18/05/2023 1684749127 PARDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 4998 4998
5 BHATTU KALAN HR-18-021-010-001/22070
(SHEKHU PUR DAROLI) 		1218021000NRG24260420230005598 26/04/2023 RAJESH KUMAR 1218021WL000137 RAJESH KUMAR 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684749126 RAJESH KUMAR S/O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
6 BHATTU KALAN HR-18-021-015-001/22548
(DHINGSARA) 		1218021000NRG24260420230005601 26/04/2023 PREHLAD SINGH 1218021WL000137 PREHLAD SINGH 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684749125 PRAHLAD SINGH S/O LADHU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9996 9996
7 BHATTU KALAN HR-18-021-007-001/91351
(KHABRA KALAN) 		1218021000NRG24260420230005597 26/04/2023 BALBIR SINGH 1218021WL000137 BALBIR SINGH 00168 ICIC0003593 4998 4998 Processed 18/05/2023 1684749124 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
8 BHATTU KALAN HR-18-021-001-001/23599
(KIRDHAN) 		1218021000NRG24260420230005593 26/04/2023 SUKHDEI 1218021WL000137 SUKHDEI 00354 PUNB0056500 4998 4998 Processed 18/05/2023 1684749118 SUKHDEI DEVI LAL IDBI BANK(607095)
9 BHATTU KALAN HR-18-021-001-001/23653
(KIRDHAN) 		1218021000NRG24260420230005596 26/04/2023 RAVINDER KUMAR 1218021WL000137 RAVINDER KUMAR 00354 PUNB0056500 4998 4998 Processed 18/05/2023 1684749116 RAVINDER KUMAR S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
10 BHATTU KALAN HR-18-021-016-001/818591
(BAN MANDORI) 		1218021000NRG24260420230005602 26/04/2023 SANDEEP 1218021WL000137 SANDEEP 00354 PUNB0056500 4998 4998 Processed 18/05/2023 1684749117 SANDEEP ICICI BANK LTD(508534)
SubTotal 14994 14994
11 BHATTU KALAN HR-18-021-001-001/23651
(KIRDHAN) 		1218021000NRG24260420230005594 26/04/2023 BHAL SINGH 1218021WL000137 BHAL SINGH 00415 SBIN0007186 4998 4998 Processed 18/05/2023 1684749123 MR BHAL SINGH STATE BANK OF INDIA(508548)
12 BHATTU KALAN HR-18-021-001-001/23652
(KIRDHAN) 		1218021000NRG24260420230005595 26/04/2023 OM PARKASH 1218021WL000137 OM PARKASH 00415 SBIN0007186 4998 4998 Processed 18/05/2023 1684749120 OM PRAKASH S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
13 BHATTU KALAN HR-18-021-016-001/818592
(BAN MANDORI) 		1218021000NRG24260420230005603 26/04/2023 MAHI PAL 1218021WL000137 MAHI PAL 00415 SBIN0007186 4998 4998 Processed 18/05/2023 1684749122 MR MAHI PAL STATE BANK OF INDIA(508548)
SubTotal 14994 14994
14 BHATTU KALAN HR-18-021-011-001/5044793
(KUKRAWALI) 		1218021000NRG24260420230005600 26/04/2023 VIKRAM 1218021WL000137 VIKRAM 00415 SBIN0017078 4998 4998 Processed 18/05/2023 1684749121 MR VIKRAM VIKRAM STATE BANK OF INDIA(508548)
SubTotal 4998 4998
15 BHATTU KALAN HR-18-021-011-001/5044792
(KUKRAWALI) 		1218021000NRG24260420230005599 26/04/2023 MOHIT 1218021WL000137 MOHIT 00553 INDB0000701 4998 4998 Processed 18/05/2023 1684749119 MOHIT . INDUSIND BANK(607189)
SubTotal 4998 4998
Total 74970 74970

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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_260423APB_FTO_4183 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 14994
2 BHATTU KALAN HR1218021_260423APB_FTO_4183 HDFC HDFC0004464 BHATTU KALAN 4998
3 BHATTU KALAN HR1218021_260423APB_FTO_4183 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 4998
4 BHATTU KALAN HR1218021_260423APB_FTO_4183 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 4998
5 BHATTU KALAN HR1218021_260423APB_FTO_4183 ICICI BANK ICIC0003593 BHATTU MANDI 4998
6 BHATTU KALAN HR1218021_260423APB_FTO_4183 Punjab National Bank PUNB0056500 BHATTU KALAN 14994
7 BHATTU KALAN HR1218021_260423APB_FTO_4183 State Bank of India SBIN0007186 BHATTUKALAN 14994
8 BHATTU KALAN HR1218021_260423APB_FTO_4183 State Bank of India SBIN0017078 DARYAPUR 4998
9 BHATTU KALAN HR1218021_260423APB_FTO_4183 IndusInd Bank Ltd. INDB0000701 DARIYAPUR 4998

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