Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_050723FTO_17758
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-18-021-013-001/23234
(BODIWALI) 		1218021000NRG24050720230067709 05/07/2023 SAROJ 1218021WL001188 SAROJ 00168 ICIC0003810 4998 4998 Processed 20/07/2023 3586539904 SAROJ
SubTotal 4998 4998
2 BHATTU KALAN HR-18-021-013-001/56177
(BODIWALI) 		1218021000NRG24050720230067749 05/07/2023 SANTOSH DEVI 1218021WL001188 SANTOSH DEVI 00415 SBIN0011951 1071 1071 Processed 20/07/2023 3586539905 MR VIKRAM SINGH
3 BHATTU KALAN HR-18-021-013-001/56179
(BODIWALI) 		1218021000NRG24050720230067750 05/07/2023 RAJESH 1218021WL001188 RAJESH 00415 SBIN0011951 4641 4641 Processed 20/07/2023 3586539906 MR RAJESH
SubTotal 5712 5712
Total 10710 10710

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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_050723FTO_17758 ICICI BANK ICIC0003810 DING MANDI 4998
2 BHATTU KALAN HR1218021_050723FTO_17758 State Bank of India SBIN0011951 DING 5712

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