Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:18 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_090523APB_FTO_5590
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-18-021-013-001/56181
(BODIWALI) 		1218021000NRG24090520230010484 09/05/2023 SONA 1218021WL000241 SONA 00354 PUNB0329900 4634 4634 Processed 18/05/2023 1684774931 SONA D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-013-001/56181
(BODIWALI) 		1218021000NRG24090520230010483 09/05/2023 PRIKSHIT 1218021WL000241 PRIKSHIT 00415 SBIN0011951 4634 4634 Processed 18/05/2023 1684774932 PRIKSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHATTU KALAN HR-18-021-013-001/56182
(BODIWALI) 		1218021000NRG24090520230010485 09/05/2023 ANIL KUMAR 1218021WL000241 ANIL KUMAR 00415 SBIN0011951 4634 4634 Processed 18/05/2023 1684774930 ANIL KUMAR ICICI BANK LTD(508534)
4 BHATTU KALAN HR-18-021-013-001/56182
(BODIWALI) 		1218021000NRG24090520230010486 09/05/2023 REKHA RANI 1218021WL000241 REKHA RANI 00415 SBIN0011951 4634 4634 Processed 18/05/2023 1684774933 SUKHBIR SINGH HDFC BANK LTD(607152)
SubTotal 13902 13902
Total 18536 18536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_090523APB_FTO_5590 Punjab National Bank PUNB0329900 JAMAL SIRSA 4634
2 BHATTU KALAN HR1218021_090523APB_FTO_5590 State Bank of India SBIN0011951 DING 13902

Download In Excel