Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:57 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_071223FTO_58330
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-18-026-002-001/2302
(BADOPAL) 		1218026000NRG24071220230239176 07/12/2023 SUMAN 1218026WL004989 SUMAN 00089 CBIN0281515 4998 4998 Processed 26/12/2023 8884950803 SUMAN
2 FATEHABAD HR-18-026-002-001/28505
(BADOPAL) 		1218026000NRG24071220230239178 07/12/2023 RJESHWARI 1218026WL004989 RJESHWARI 00089 CBIN0281515 4998 4998 Processed 26/12/2023 8884950800 RJESHWARI
3 FATEHABAD HR-18-026-002-001/38461
(BADOPAL) 		1218026000NRG24071220230239181 07/12/2023 SAMESTA 1218026WL004989 SAMESTA 00089 CBIN0281515 4998 4998 Processed 26/12/2023 8884950802 SAMESTA
4 FATEHABAD HR-18-026-002-001/38509
(BADOPAL) 		1218026000NRG24071220230239182 07/12/2023 SANDEEP 1218026WL004989 SANDEEP 00089 CBIN0281515 4998 4998 Processed 26/12/2023 8884950801 SANDEEP
5 FATEHABAD HR-18-026-002-001/38599
(BADOPAL) 		1218026000NRG24071220230239188 07/12/2023 NISHA 1218026WL004989 NISHA 00089 CBIN0281515 4998 4998 Processed 26/12/2023 8884950804 NISHA
SubTotal 24990 24990
Total 24990 24990

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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_58330 Central Bank Of India CBIN0281515 BADOPAL 24990

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