Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_210823FTO_30524
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-18-026-034-001/20545
(KARNOLI) 		1218026000NRG24210820230124356 21/08/2023 MAL KHAN 1218026WL002413 MAL KHAN 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274427693 MAL KHAN
SubTotal 1428 1428
2 FATEHABAD HR-18-026-034-001/22337
(KARNOLI) 		1218026000NRG24210820230124381 21/08/2023 ARABJ 1218026WL002413 ARABJ 00415 SBIN0001156 1071 1071 Rejected 09/11/2023 N092300422EDE No Such Account
SubTotal 1071 1071
3 FATEHABAD HR-18-026-034-001/19167
(KARNOLI) 		1218026000NRG24210820230124350 21/08/2023 GEETA 1218026WL002413 GEETA 00415 SBIN0017078 1428 1428 Processed 09/11/2023 7274427697 MRS GEETA
4 FATEHABAD HR-18-026-034-001/20545
(KARNOLI) 		1218026000NRG24210820230124357 21/08/2023 ANASARI 1218026WL002413 ANASARI 00415 SBIN0017078 1428 1428 Processed 09/11/2023 7274427698 MRS ANASARI ANASARI
5 FATEHABAD HR-18-026-034-001/20545
(KARNOLI) 		1218026000NRG24210820230124358 21/08/2023 ATHELA 1218026WL002413 ATHELA 00415 SBIN0017078 1428 1428 Processed 09/11/2023 7274427696 MR ATHELA
6 FATEHABAD HR-18-026-034-001/20545
(KARNOLI) 		1218026000NRG24210820230124359 21/08/2023 SURENDER SINGH 1218026WL002413 SURENDER SINGH 00415 SBIN0017078 1428 1428 Processed 09/11/2023 7274427695 MR SURENDER SINGH
SubTotal 5712 5712
7 FATEHABAD HR-18-026-034-001/38017
(KARNOLI) 		1218026000NRG24210820230124442 21/08/2023 BHAGWAN SINGH 1218026WL002413 BHAGWAN SINGH 00415 SBIN0050300 714 714 Processed 09/11/2023 7274427699 MR BHAGWAN SINGH
SubTotal 714 714
8 FATEHABAD HR-18-026-034-001/21124
(KARNOLI) 		1218026000NRG24210820230124360 21/08/2023 VINOD KUMAR 1218026WL002413 VINOD KUMAR 00468 UBIN0819832 1428 1428 Processed 09/11/2023 7274427700 VINOD KUMAR
SubTotal 1428 1428
9 FATEHABAD HR-18-026-034-001/38065
(KARNOLI) 		1218026000NRG24210820230124480 21/08/2023 HARDEEP SINGH 1218026WL002413 HARDEEP SINGH 00691 IPOS0000001 1428 1428 Processed 09/11/2023 7274427701 HARDEEP SINGH
SubTotal 1428 1428
Total 11781 11781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_210823FTO_30524 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 1428
2 FATEHABAD HR1218026_210823FTO_30524 State Bank of India SBIN0001156 FATEHABAD 1071
3 FATEHABAD HR1218026_210823FTO_30524 State Bank of India SBIN0017078 DARYAPUR 5712
4 FATEHABAD HR1218026_210823FTO_30524 State Bank of India SBIN0050300 FATEHABAD 714
5 FATEHABAD HR1218026_210823FTO_30524 Union Bank of India UBIN0819832 FATEHABAD 1428
6 FATEHABAD HR1218026_210823FTO_30524 India Post Payments Bank IPOS0000001 FATEHABAD 1428

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