Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:05 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_300523FTO_9196
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-18-021-012-001/18958
(DAIYAR) 		1218021000NRG24300520230019374 30/05/2023 DURA RAM 1218021WL000483 DURA RAM 00108 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546419 DURA RAM
2 BHATTU KALAN HR-18-021-012-001/22127
(DAIYAR) 		1218021000NRG24300520230019385 30/05/2023 TOPA DEVI 1218021WL000483 TOPA DEVI 00108 UTIB0FCCB01 357 357 Processed 17/06/2023 2625546421 TOPA DEVI
3 BHATTU KALAN HR-18-021-012-001/22228
(DAIYAR) 		1218021000NRG24300520230019423 30/05/2023 SILOCHANA 1218021WL000483 SILOCHANA 00108 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546420 SILOCHANA
4 BHATTU KALAN HR-18-021-012-001/5531
(DAIYAR) 		1218021000NRG24300520230019472 30/05/2023 HARIKORI 1218021WL000483 HARIKORI 00108 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546418 HARIKORI
5 BHATTU KALAN HR-18-021-012-001/8664
(DAIYAR) 		1218021000NRG24300520230019503 30/05/2023 SUSHILA 1218021WL000483 SUSHILA 00108 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546422 SUSHILA
6 BHATTU KALAN HR-18-021-012-001/8752
(DAIYAR) 		1218021000NRG24300520230019507 30/05/2023 SANTOSH 1218021WL000483 SANTOSH 00108 UTIB0FCCB01 357 357 Processed 17/06/2023 2625546423 SANTOSH
7 BHATTU KALAN HR-18-021-012-001/22180
(DAIYAR) 		1218021000NRG24300520230019404 30/05/2023 MUKESH 1218021WL000483 MUKESH 00754 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546417 MUKESH
8 BHATTU KALAN HR-18-021-012-001/22300
(DAIYAR) 		1218021000NRG24300520230019449 30/05/2023 RAJBALA 1218021WL000483 RAJBALA 00754 UTIB0FCCB01 714 714 Processed 17/06/2023 2625546416 RAJBALA
SubTotal 4998 4998
Total 4998 4998

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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_300523FTO_9196 District Central Cooperative Bank 3570
2 BHATTU KALAN HR1218021_300523FTO_9196 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 1428

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