Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_070823FTO_25554
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-18-021-016-001/818504
(BAN MANDORI) 		1218021000NRG24040820230100221 07/08/2023 CHANDERKALA 1218021WL001855 CHANDERKALA 00045 BARB0FATEHA 2499 2499 Processed 18/08/2023 4666778939 CHANDERKALA
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-016-001/818648
(BAN MANDORI) 		1218021000NRG24040820230100270 07/08/2023 CHOTU RAM 1218021WL001855 CHOTU RAM 00152 HDFC0003210 2499 2499 Processed 18/08/2023 4666778940 CHOTU RAM
SubTotal 2499 2499
3 BHATTU KALAN HR-18-021-016-001/818650
(BAN MANDORI) 		1218021000NRG24040820230100271 07/08/2023 JAI SINGH 1218021WL001855 JAI SINGH 00154 PUNB0HGB001 2499 2499 Processed 18/08/2023 4666778941 JAI SINGH
SubTotal 2499 2499
4 BHATTU KALAN HR-18-021-016-001/818553
(BAN MANDORI) 		1218021000NRG24040820230100242 07/08/2023 BALBIR SINGH 1218021WL001855 BALBIR SINGH 00168 ICIC0003593 2499 2499 Processed 18/08/2023 4666778952 BALBIR SINGH
SubTotal 2499 2499
5 BHATTU KALAN HR-18-021-016-001/518483
(BAN MANDORI) 		1218021000NRG24040820230100161 07/08/2023 DINESH KUMAR 1218021WL001855 DINESH KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778946 MR DINESH UNG KRISHANA
6 BHATTU KALAN HR-18-021-016-001/818504
(BAN MANDORI) 		1218021000NRG24040820230100220 07/08/2023 ROHTASH 1218021WL001855 ROHTASH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778943 MR ROTHASH
7 BHATTU KALAN HR-18-021-016-001/818507
(BAN MANDORI) 		1218021000NRG24040820230100222 07/08/2023 PAWAN KUMAR 1218021WL001855 PAWAN KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778944 MR PAWAN KUMAR
8 BHATTU KALAN HR-18-021-016-001/818522
(BAN MANDORI) 		1218021000NRG24040820230100230 07/08/2023 ARUN KUMAR 1218021WL001855 ARUN KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778951 MR ARUN KUMAR
9 BHATTU KALAN HR-18-021-016-001/818522
(BAN MANDORI) 		1218021000NRG24040820230100231 07/08/2023 NEELAM DEVI 1218021WL001855 NEELAM DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778947 MRS NILAM DEVI
10 BHATTU KALAN HR-18-021-016-001/818527
(BAN MANDORI) 		1218021000NRG24040820230100234 07/08/2023 GOMATI 1218021WL001855 GOMATI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778948 MR GOMATI
11 BHATTU KALAN HR-18-021-016-001/818648
(BAN MANDORI) 		1218021000NRG24040820230100269 07/08/2023 NISHA 1218021WL001855 NISHA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778945 MRS NISHA NISHA
12 BHATTU KALAN HR-18-021-016-001/8200
(BAN MANDORI) 		1218021000NRG24040820230100273 07/08/2023 VIDHYA DEVI 1218021WL001855 VIDHYA DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4666778942 MRS VIDYA DEVI
SubTotal 19992 19992
13 BHATTU KALAN HR-18-021-016-001/1452
(BAN MANDORI) 		1218021000NRG24040820230100129 07/08/2023 SAROJ 1218021WL001855 SAROJ 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4666778953 MRS SAROJ DEVI
14 BHATTU KALAN HR-18-021-016-001/818553
(BAN MANDORI) 		1218021000NRG24040820230100241 07/08/2023 POOJA RANI 1218021WL001855 POOJA RANI 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4666778949 MRS POOJA RANI
15 BHATTU KALAN HR-18-021-016-001/818623
(BAN MANDORI) 		1218021000NRG24040820230100268 07/08/2023 BABLI 1218021WL001855 BABLI 00415 SBIN0016243 2499 2499 Processed 18/08/2023 4666778950 MRS BABLI BABLI
SubTotal 7497 7497
Total 37485 37485

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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_070823FTO_25554 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2499
2 BHATTU KALAN HR1218021_070823FTO_25554 HDFC HDFC0003210 Ding 2499
3 BHATTU KALAN HR1218021_070823FTO_25554 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 2499
4 BHATTU KALAN HR1218021_070823FTO_25554 ICICI BANK ICIC0003593 BHATTU MANDI 2499
5 BHATTU KALAN HR1218021_070823FTO_25554 State Bank of India SBIN0007186 BHATTUKALAN 19992
6 BHATTU KALAN HR1218021_070823FTO_25554 State Bank of India SBIN0016243 Pilimandori 7497

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