Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:17:59 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_101023APB_FTO_45431
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-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24101020230201650 10/10/2023 SADHU RAM 1218021WL003793 SADHU RAM 00108 UTIB0FCCB01 4634 4634 Processed 14/11/2023 7569799995 MR SADHU RAM STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24101020230201652 10/10/2023 SILOCHANA RANI 1218021WL003793 SILOCHANA RANI 00415 SBIN0007186 4634 4634 Processed 14/11/2023 7569799994 MRS SILOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
3 BHATTU KALAN HR-18-021-009-001/5982
(DHABI KHURD) 		1218021000NRG24101020230201651 10/10/2023 KAMLA DEVI 1218021WL003793 KAMLA DEVI 00754 UTIB0FCCB01 4634 4634 Processed 14/11/2023 7569799993 MRS KAMLA STATE BANK OF INDIA(508548)
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_101023APB_FTO_45431 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_101023APB_FTO_45431 State Bank of India SBIN0007186 BHATTUKALAN 4634
3 BHATTU KALAN HR1218021_101023APB_FTO_45431 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634

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