Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:56 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_260423FTO_4172
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-18-021-013-001/56173
(BODIWALI) 		1218021000NRG24210420230004636 26/04/2023 MANISHA RANI 1218021WL000109 MANISHA RANI 00354 PUNB0064200 4634 4634 Processed 18/05/2023 1684736148 MANISHA RANI
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-013-001/56168
(BODIWALI) 		1218021000NRG24210420230004634 26/04/2023 SHIV KUMAR 1218021WL000109 SHIV KUMAR 00415 SBIN0011951 4634 4634 Processed 18/05/2023 1684736149 MR SHIV KUMAR
SubTotal 4634 4634
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_260423FTO_4172 Punjab National Bank PUNB0064200 DING 4634
2 BHATTU KALAN HR1218021_260423FTO_4172 State Bank of India SBIN0011951 DING 4634

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