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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:02 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_090523APB_FTO_5589
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-18-021-013-001/56154
(BODIWALI) 		1218021000NRG24090520230010480 09/05/2023 SUMAN DEVI 1218021WL000240 SUMAN DEVI 00045 BARB0FATEHA 4634 4634 Processed 18/05/2023 1684774922 SUMAN DEVI W/O RUGHBIR BANK OF BARODA(606985)
2 BHATTU KALAN HR-18-021-013-001/56155
(BODIWALI) 		1218021000NRG24090520230010481 09/05/2023 SHARMILA 1218021WL000240 SHARMILA 00045 BARB0FATEHA 4634 4634 Processed 18/05/2023 1684774921 SHARMILA W/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 9268 9268
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_090523APB_FTO_5589 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 9268

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