Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_071223FTO_58326
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-18-026-015-001/8591
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238833 07/12/2023 VEENA 1218026WL004978 VEENA 00045 BARB0FATEHA 3570 3570 Processed 26/12/2023 8884150410 VEENA
2 FATEHABAD HR-18-026-020-001/22364
(KHAJURI JATTI) 		1218026000NRG24071220230238931 07/12/2023 BHAGA DEVI 1218026WL004983 BHAGA DEVI 00045 BARB0FATEHA 1785 1785 Processed 26/12/2023 8884150411 BHAGA DEVI
SubTotal 5355 5355
3 FATEHABAD HR-18-026-020-001/22495
(KHAJURI JATTI) 		1218026000NRG24071220230238933 07/12/2023 SHYAM SUNDER 1218026WL004983 SHYAM SUNDER 00089 CBIN0282553 4998 4998 Processed 26/12/2023 8884150412 SHYAM SUNDER
SubTotal 4998 4998
4 FATEHABAD HR-18-026-015-001/15926
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238744 07/12/2023 SARITA 1218026WL004978 SARITA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150431 SARITA
5 FATEHABAD HR-18-026-015-001/18465
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238746 07/12/2023 GIANI DEVI 1218026WL004978 GIANI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150426 GIANI DEVI
6 FATEHABAD HR-18-026-015-001/18465
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238747 07/12/2023 SHAKUNTLA 1218026WL004978 SHAKUNTLA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150434 SHAKUNTLA
7 FATEHABAD HR-18-026-015-001/20635
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238750 07/12/2023 SUBHASH 1218026WL004978 SUBHASH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150432 SUBHASH
8 FATEHABAD HR-18-026-015-001/28295
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238751 07/12/2023 RAJESH 1218026WL004978 RAJESH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150433 RAJESH
9 FATEHABAD HR-18-026-015-001/37518
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238773 07/12/2023 JASBIR 1218026WL004978 JASBIR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150424 JASBIR
10 FATEHABAD HR-18-026-015-001/37519
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238774 07/12/2023 PARMJEET 1218026WL004978 PARMJEET 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150427 PARMJEET
11 FATEHABAD HR-18-026-015-001/37521
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238777 07/12/2023 SANGEETA 1218026WL004978 SANGEETA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150422 SANGEETA
12 FATEHABAD HR-18-026-015-001/37539
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238789 07/12/2023 BIMLA BAI 1218026WL004978 BIMLA BAI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150425 BIMLA BAI
13 FATEHABAD HR-18-026-015-001/57305
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238807 07/12/2023 SONIKA 1218026WL004978 SONIKA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150430 SONIKA
14 FATEHABAD HR-18-026-015-001/64065
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238810 07/12/2023 POOJA 1218026WL004978 POOJA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150428 POOJA
15 FATEHABAD HR-18-026-015-001/81069
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238811 07/12/2023 BIMLA DEVI 1218026WL004978 BIMLA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150415 BIMLA DEVI
16 FATEHABAD HR-18-026-015-001/8600
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238839 07/12/2023 KALO 1218026WL004978 KALO 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150423 KALO
17 FATEHABAD HR-18-026-015-001/8618
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238843 07/12/2023 ANJANA 1218026WL004978 ANJANA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150429 ANJANA
18 FATEHABAD HR-18-026-015-001/89383
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238877 07/12/2023 SHARDA 1218026WL004978 SHARDA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150435 SHARDA
19 FATEHABAD HR-18-026-020-001/11529
(KHAJURI JATTI) 		1218026000NRG24071220230238907 07/12/2023 SHANI DEV 1218026WL004983 SHANI DEV 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8884150418 SHANI DEV
20 FATEHABAD HR-18-026-020-001/32192
(KHAJURI JATTI) 		1218026000NRG24071220230238944 07/12/2023 SANJAY KUMAR 1218026WL004983 SANJAY KUMAR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8884150421 SANJAY KUMAR
21 FATEHABAD HR-18-026-020-001/77570
(KHAJURI JATTI) 		1218026000NRG24071220230239021 07/12/2023 MAYA DEVI 1218026WL004983 MAYA DEVI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8884150416 MAYA DEVI
22 FATEHABAD HR-18-026-020-001/88767
(KHAJURI JATTI) 		1218026000NRG24071220230239031 07/12/2023 NIHAL SINGH 1218026WL004983 NIHAL SINGH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884150417 NIHAL SINGH
23 FATEHABAD HR-18-026-020-001/88767
(KHAJURI JATTI) 		1218026000NRG24071220230239032 07/12/2023 SUNITA DEVI 1218026WL004983 SUNITA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884150419 SUNITA DEVI
SubTotal 75327 75327
24 FATEHABAD HR-18-026-015-001/89383
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238876 07/12/2023 VINOD KUMAR 1218026WL004978 VINOD KUMAR 00168 ICIC0003163 3570 3570 Processed 26/12/2023 8884150413 VINOD KUMAR
SubTotal 3570 3570
25 FATEHABAD HR-18-026-020-001/32277
(KHAJURI JATTI) 		1218026000NRG24071220230238950 07/12/2023 PARVEEN KUMAR 1218026WL004983 PARVEEN KUMAR 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8884150420 PARVEEN KUMAR
SubTotal 4998 4998
26 FATEHABAD HR-18-026-015-001/57305
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238806 07/12/2023 BHIM SINGH 1218026WL004978 BHIM SINGH 00354 PUNB0779700 3570 3570 Processed 26/12/2023 8884150414 BHIM SINGH
SubTotal 3570 3570
27 FATEHABAD HR-18-026-020-001/77533
(KHAJURI JATTI) 		1218026000NRG24071220230239018 07/12/2023 DALBIR SINGH 1218026WL004983 DALBIR SINGH 00415 SBIN0001156 4641 4641 Processed 26/12/2023 8884150436 MR DALBIR SINGH
SubTotal 4641 4641
28 FATEHABAD HR-18-026-020-001/69267
(KHAJURI JATTI) 		1218026000NRG24071220230239008 07/12/2023 KARAN SINGH 1218026WL004983 KARAN SINGH 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8884150437 MR KARAN SINGH
29 FATEHABAD HR-18-026-020-001/87555
(KHAJURI JATTI) 		1218026000NRG24071220230239027 07/12/2023 MANJU RANI 1218026WL004983 MANJU RANI 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8884150440 MISS MANJU RANI
SubTotal 9996 9996
30 FATEHABAD HR-18-026-020-001/11445
(KHAJURI JATTI) 		1218026000NRG24071220230238892 07/12/2023 PRAMOD 1218026WL004983 PRAMOD 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150449 PRAMOD SO BALBIR SINGH
31 FATEHABAD HR-18-026-020-001/11669
(KHAJURI JATTI) 		1218026000NRG24071220230238915 07/12/2023 BIMLA 1218026WL004983 BIMLA 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150446 BIMLA W/O RAM NIWAS
32 FATEHABAD HR-18-026-020-001/15882
(KHAJURI JATTI) 		1218026000NRG24071220230238926 07/12/2023 JAGDISH 1218026WL004983 JAGDISH 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150441 JAGDISH S/O RAM PARTAP
33 FATEHABAD HR-18-026-020-001/22338
(KHAJURI JATTI) 		1218026000NRG24071220230238930 07/12/2023 ANJU DEVI 1218026WL004983 ANJU DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150455 ANJU DEVI W/O RADHE SHYAM
34 FATEHABAD HR-18-026-020-001/22338
(KHAJURI JATTI) 		1218026000NRG24071220230238929 07/12/2023 RADHE SHYAM 1218026WL004983 RADHE SHYAM 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150456 RADHE SHYAM S/O HARI SINGH
35 FATEHABAD HR-18-026-020-001/53549
(KHAJURI JATTI) 		1218026000NRG24071220230239003 07/12/2023 SURESH KUMAR 1218026WL004983 SURESH KUMAR 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150457 SURESH KUMAR S/O SUBHASH
36 FATEHABAD HR-18-026-020-001/77533
(KHAJURI JATTI) 		1218026000NRG24071220230239019 07/12/2023 SOMWATI 1218026WL004983 SOMWATI 00462 UCBA0001430 4641 4641 Processed 26/12/2023 8884150454 SOMWATI W/O DALBIR
37 FATEHABAD HR-18-026-020-001/77600
(KHAJURI JATTI) 		1218026000NRG24071220230239023 07/12/2023 BHAGA DEVI 1218026WL004983 BHAGA DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150458 BHAGA DEVI W/O RAJA RAM
38 FATEHABAD HR-18-026-020-001/77697
(KHAJURI JATTI) 		1218026000NRG24071220230239025 07/12/2023 BIRMA DEVI 1218026WL004983 BIRMA DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150445 BIRMA DEVI
39 FATEHABAD HR-18-026-020-001/77697
(KHAJURI JATTI) 		1218026000NRG24071220230239024 07/12/2023 HET RAM 1218026WL004983 HET RAM 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8884150444 HET RAM SO BAGDAVAT
SubTotal 49623 49623
40 FATEHABAD HR-18-026-020-001/11569
(KHAJURI JATTI) 		1218026000NRG24071220230238912 07/12/2023 MEHAR SINGH 1218026WL004983 MEHAR SINGH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150439 MEHAR SINGH SO PAYRE LAL
41 FATEHABAD HR-18-026-020-001/15649
(KHAJURI JATTI) 		1218026000NRG24071220230238924 07/12/2023 POONAM 1218026WL004983 POONAM 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150447 POONAM WO AMANDEEP
42 FATEHABAD HR-18-026-020-001/22495
(KHAJURI JATTI) 		1218026000NRG24071220230238934 07/12/2023 POONAM 1218026WL004983 POONAM 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150459 POONAM WO SHYAM SUNDER
43 FATEHABAD HR-18-026-020-001/32067
(KHAJURI JATTI) 		1218026000NRG24071220230238938 07/12/2023 VINOD KUMAR 1218026WL004983 VINOD KUMAR 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150442 VINOD KUMAR S/O NARSI RAM
44 FATEHABAD HR-18-026-020-001/32232
(KHAJURI JATTI) 		1218026000NRG24071220230238946 07/12/2023 SHER SINGH 1218026WL004983 SHER SINGH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150443 SHER SINGH SO BRIJ LAL
45 FATEHABAD HR-18-026-020-001/32702
(KHAJURI JATTI) 		1218026000NRG24071220230238953 07/12/2023 DARSHANA DEVI 1218026WL004983 DARSHANA DEVI 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150462 DARSHANA DEVI WO SUBHASH
46 FATEHABAD HR-18-026-020-001/38638
(KHAJURI JATTI) 		1218026000NRG24071220230238976 07/12/2023 SANTOSH 1218026WL004983 SANTOSH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150438 SANTOSH WO MAHAVIR
47 FATEHABAD HR-18-026-020-001/38688
(KHAJURI JATTI) 		1218026000NRG24071220230238985 07/12/2023 INDU BALA 1218026WL004983 INDU BALA 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150460 INDU BALA WO SATPAL
48 FATEHABAD HR-18-026-020-001/69267
(KHAJURI JATTI) 		1218026000NRG24071220230239009 07/12/2023 ROSHANI DEVI 1218026WL004983 ROSHANI DEVI 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8884150461 ROSHANI DEVI WO KARAN SINGH
SubTotal 44982 44982
49 FATEHABAD HR-18-026-015-001/28295
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238752 07/12/2023 SUMITRA 1218026WL004978 SUMITRA 00468 UBIN0535478 3570 3570 Processed 26/12/2023 8884150451 SUMITRA
50 FATEHABAD HR-18-026-015-001/8600
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238840 07/12/2023 SHAKUNTLA 1218026WL004978 SHAKUNTLA 00468 UBIN0535478 3570 3570 Processed 26/12/2023 8884150450 SHAKUNTLA
SubTotal 7140 7140
51 FATEHABAD HR-18-026-015-001/15926
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238743 07/12/2023 PARDEEP 1218026WL004978 PARDEEP 00468 UBIN0819832 3570 3570 Processed 26/12/2023 8884150448 PARDEEP
52 FATEHABAD HR-18-026-020-001/77600
(KHAJURI JATTI) 		1218026000NRG24071220230239022 07/12/2023 MINAKSHI DEVI 1218026WL004983 MINAKSHI DEVI 00468 UBIN0819832 4998 4998 Processed 26/12/2023 8884150452 MINAKSHI DEVI
SubTotal 8568 8568
53 FATEHABAD HR-18-026-020-001/32192
(KHAJURI JATTI) 		1218026000NRG24071220230238943 07/12/2023 SANTOSH 1218026WL004983 SANTOSH 00468 UBIN0912018 3213 3213 Processed 26/12/2023 8884150453 SANTOSH
SubTotal 3213 3213
Total 225981 225981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_071223FTO_58326 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 5355
2 FATEHABAD HR1218026_071223FTO_58326 Central Bank Of India CBIN0282553 FATEHABAD 4998
3 FATEHABAD HR1218026_071223FTO_58326 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 53550
4 FATEHABAD HR1218026_071223FTO_58326 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 21777
5 FATEHABAD HR1218026_071223FTO_58326 ICICI BANK ICIC0003163 AYALKI 3570
6 FATEHABAD HR1218026_071223FTO_58326 Indian Bank IDIB000F010 FATEHABAD 4998
7 FATEHABAD HR1218026_071223FTO_58326 Punjab National Bank PUNB0779700 AYALKI 3570
8 FATEHABAD HR1218026_071223FTO_58326 State Bank of India SBIN0001156 FATEHABAD 4641
9 FATEHABAD HR1218026_071223FTO_58326 State Bank of India SBIN0016244 DHANGAR 9996
10 FATEHABAD HR1218026_071223FTO_58326 UCO Bank UCBA0001430 FATEHABAD 49623
11 FATEHABAD HR1218026_071223FTO_58326 UCO Bank UCBA0002581 MOHMADPUR 44982
12 FATEHABAD HR1218026_071223FTO_58326 Union Bank of India UBIN0535478 FATEHABAD 7140
13 FATEHABAD HR1218026_071223FTO_58326 Union Bank of India UBIN0819832 FATEHABAD 8568
14 FATEHABAD HR1218026_071223FTO_58326 Union Bank of India UBIN0912018 FATEHABAD 3213

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