Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_101123FTO_53870
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 FATEHABAD HR-18-026-017-002/52549
(HIZRAWAN KALAN) 		1218026000NRG24101120230223601 10/11/2023 DHARAM PAL 1218026WL004266 DHARAM PAL 00045 BARB0FATEHA 3213 3213 Processed 26/12/2023 8881552639 DHARAM PAL
SubTotal 3213 3213
2 FATEHABAD HR-18-026-017-002/32733
(HIZRAWAN KALAN) 		1218026000NRG24101120230223589 10/11/2023 SUSHMA 1218026WL004266 SUSHMA 00048 BKID0006769 1785 1785 Processed 26/12/2023 8881552640 SUSHMA
SubTotal 1785 1785
3 FATEHABAD HR-18-026-017-002/52584
(HIZRAWAN KALAN) 		1218026000NRG24101120230223604 10/11/2023 RAJENDER KUMAR 1218026WL004266 RAJENDER KUMAR 00089 CBIN0282553 1428 1428 Processed 26/12/2023 8881552641 RAJENDER KUMAR
SubTotal 1428 1428
4 FATEHABAD HR-18-026-017-002/19766
(HIZRAWAN KALAN) 		1218026000NRG24101120230223581 10/11/2023 PARMJEET SINGH 1218026WL004266 PARMJEET SINGH 00152 HDFC0002976 1428 1428 Processed 26/12/2023 8881552642 PARMJEET SINGH
SubTotal 1428 1428
5 FATEHABAD HR-18-026-017-002/19340
(HIZRAWAN KALAN) 		1218026000NRG24101120230223556 10/11/2023 VINOD KUMAR 1218026WL004266 VINOD KUMAR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881552646 VINOD KUMAR
6 FATEHABAD HR-18-026-017-002/19349
(HIZRAWAN KALAN) 		1218026000NRG24101120230223562 10/11/2023 GOVIND 1218026WL004266 GOVIND 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881552648 GOVIND
7 FATEHABAD HR-18-026-017-002/19442
(HIZRAWAN KALAN) 		1218026000NRG24101120230223569 10/11/2023 SAVITRI 1218026WL004266 SAVITRI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881552650 SAVITRI
8 FATEHABAD HR-18-026-017-002/32722
(HIZRAWAN KALAN) 		1218026000NRG24101120230223585 10/11/2023 DHARAM PAL 1218026WL004266 DHARAM PAL 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881552655 DHARAM PAL
9 FATEHABAD HR-18-026-017-002/32722
(HIZRAWAN KALAN) 		1218026000NRG24101120230223587 10/11/2023 RAJESH 1218026WL004266 RAJESH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881552649 RAJESH
10 FATEHABAD HR-18-026-017-002/51505
(HIZRAWAN KALAN) 		1218026000NRG24101120230223600 10/11/2023 SHARDA 1218026WL004266 SHARDA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8881552645 SHARDA
11 FATEHABAD HR-18-026-017-002/52549
(HIZRAWAN KALAN) 		1218026000NRG24101120230223602 10/11/2023 SONIYA RANI 1218026WL004266 SONIYA RANI 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8881552647 SONIYA RANI
SubTotal 17850 17850
12 FATEHABAD HR-18-026-017-002/19337
(HIZRAWAN KALAN) 		1218026000NRG24101120230223552 10/11/2023 HIMAT RAM 1218026WL004266 HIMAT RAM 00354 PUNB0014610 714 714 Processed 26/12/2023 8881552643 HIMAT RAM
SubTotal 714 714
13 FATEHABAD HR-18-026-017-002/19393
(HIZRAWAN KALAN) 		1218026000NRG24101120230223565 10/11/2023 CHUNNI LAL 1218026WL004266 CHUNNI LAL 00354 PUNB0446000 2499 2499 Processed 26/12/2023 8881552644 CHUNNI LAL
SubTotal 2499 2499
14 FATEHABAD HR-18-026-017-002/19347
(HIZRAWAN KALAN) 		1218026000NRG24101120230223558 10/11/2023 MANJU RANI 1218026WL004266 MANJU RANI 00415 SBIN0016418 2856 2856 Processed 26/12/2023 8881552651 MRS MANJU RANI
15 FATEHABAD HR-18-026-017-002/19347
(HIZRAWAN KALAN) 		1218026000NRG24101120230223557 10/11/2023 SUNIL KUMAR 1218026WL004266 SUNIL KUMAR 00415 SBIN0016418 2856 2856 Processed 26/12/2023 8881552653 MR SUNIL KUMAR
16 FATEHABAD HR-18-026-017-002/52584
(HIZRAWAN KALAN) 		1218026000NRG24101120230223603 10/11/2023 SEVAK RAM 1218026WL004266 SEVAK RAM 00415 SBIN0016418 2856 2856 Processed 26/12/2023 8881552652 MR SEVAK RAM
SubTotal 8568 8568
17 FATEHABAD HR-18-026-017-002/19348
(HIZRAWAN KALAN) 		1218026000NRG24101120230223559 10/11/2023 MANDEEP KUMAR 1218026WL004266 MANDEEP KUMAR 00468 UBIN0819832 2142 2142 Processed 26/12/2023 8881552654 MANDEEP KUMAR
SubTotal 2142 2142
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_101123FTO_53870 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 3213
2 FATEHABAD HR1218026_101123FTO_53870 Bank of India BKID0006769 FATEHABAD 1785
3 FATEHABAD HR1218026_101123FTO_53870 Central Bank Of India CBIN0282553 FATEHABAD 1428
4 FATEHABAD HR1218026_101123FTO_53870 HDFC HDFC0002976 Bhuna,Fatehabad 1428
5 FATEHABAD HR1218026_101123FTO_53870 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 12138
6 FATEHABAD HR1218026_101123FTO_53870 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 5712
7 FATEHABAD HR1218026_101123FTO_53870 Punjab National Bank PUNB0014610 Fatehabad 714
8 FATEHABAD HR1218026_101123FTO_53870 Punjab National Bank PUNB0446000 FATEHABAD, MMC 2499
9 FATEHABAD HR1218026_101123FTO_53870 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 8568
10 FATEHABAD HR1218026_101123FTO_53870 Union Bank of India UBIN0819832 FATEHABAD 2142

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