Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_170723APB_FTO_20624
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-18-021-003-001/19520
(SIRDHAN) 		1218021000NRG24170720230078638 17/07/2023 MAHENDER SINGH 1218021WL001428 MAHENDER SINGH 00108 UTIB0FCCB01 4634 4634 Processed 31/07/2023 4036229761 MAHENDERSINGHSOSUKHRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-003-001/19520
(SIRDHAN) 		1218021000NRG24170720230078640 17/07/2023 SUNIL KUMAR 1218021WL001428 SUNIL KUMAR 00354 PUNB0065300 4634 4634 Processed 31/07/2023 4036229762 SUNIL KUMAR SO MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
3 BHATTU KALAN HR-18-021-003-001/19520
(SIRDHAN) 		1218021000NRG24170720230078639 17/07/2023 SAVITRI 1218021WL001428 SAVITRI 00415 SBIN0007186 4634 4634 Processed 31/07/2023 4036229763 SAVITRIDEVIWOMAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4634 4634
Total 13902 13902

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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_170723APB_FTO_20624 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_170723APB_FTO_20624 Punjab National Bank PUNB0065300 FATEHABAD 4634
3 BHATTU KALAN HR1218021_170723APB_FTO_20624 State Bank of India SBIN0007186 BHATTUKALAN 4634

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