Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_041023APB_FTO_43306
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-18-021-020-001/11876
(DHANI CHANANRAM) 		1218021000NRG24031020230191730 04/10/2023 KRISHNA BAI 1218021WL003621 KRISHNA BAI 00108 UTIB0FCCB01 714 714 Processed 14/11/2023 7569800199 KRISHNABAIWOKASHIRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHATTU KALAN HR-18-021-020-001/11878
(DHANI CHANANRAM) 		1218021000NRG24031020230191731 04/10/2023 KARNAIL SINGH 1218021WL003621 KARNAIL SINGH 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800177 KARNAIL SINGH S/O JEET SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHATTU KALAN HR-18-021-020-001/11882
(DHANI CHANANRAM) 		1218021000NRG24031020230191732 04/10/2023 MINDO BAI 1218021WL003621 MINDO BAI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800172 MINDO W/O JIWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BHATTU KALAN HR-18-021-020-001/11887
(DHANI CHANANRAM) 		1218021000NRG24031020230191734 04/10/2023 PASO DEVI 1218021WL003621 PASO DEVI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800166 PARKASH DEVI WO NANAK SINGH UNION BANK OF INDIA(508500)
5 BHATTU KALAN HR-18-021-020-001/11891
(DHANI CHANANRAM) 		1218021000NRG24031020230191735 04/10/2023 MINDO 1218021WL003621 MINDO 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800163 MINDRO DEVI WO PRITAM SINGH UNION BANK OF INDIA(508500)
6 BHATTU KALAN HR-18-021-020-001/11903
(DHANI CHANANRAM) 		1218021000NRG24031020230191736 04/10/2023 PREM CHAND 1218021WL003621 PREM CHAND 00108 UTIB0FCCB01 1071 1071 Processed 14/11/2023 7569800170 PREMCHANDSOHAKAMCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-020-001/11912
(DHANI CHANANRAM) 		1218021000NRG24031020230191737 04/10/2023 PREMJEET 1218021WL003621 PREMJEET 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800162 PARMJEETWOPREMCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-020-001/12700
(DHANI CHANANRAM) 		1218021000NRG24031020230191738 04/10/2023 SOMA BAI 1218021WL003621 SOMA BAI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800165 SARITARANISOOMA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
9 BHATTU KALAN HR-18-021-020-001/18705
(DHANI CHANANRAM) 		1218021000NRG24031020230191739 04/10/2023 SOHANA SINGH 1218021WL003621 SOHANA SINGH 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800176 SONA SINGH SO AMER SINGH SARVA HARYANA GRAMIN BANK(607139)
10 BHATTU KALAN HR-18-021-020-001/18712
(DHANI CHANANRAM) 		1218021000NRG24031020230191741 04/10/2023 BHAGWAN DASS 1218021WL003621 BHAGWAN DASS 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800171 BHAGWAN DASS S//O LUDINDA RAM SARVA HARYANA GRAMIN BANK(607139)
11 BHATTU KALAN HR-18-021-020-001/18712
(DHANI CHANANRAM) 		1218021000NRG24031020230191742 04/10/2023 KAILASH DEVI 1218021WL003621 KAILASH DEVI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800175 KAILASH RANI W/O BHAGWAN DAS SARVA HARYANA GRAMIN BANK(607139)
12 BHATTU KALAN HR-18-021-020-001/18715
(DHANI CHANANRAM) 		1218021000NRG24031020230191743 04/10/2023 PARAMJEET KAUR 1218021WL003621 PARAMJEET KAUR 00108 UTIB0FCCB01 714 714 Processed 14/11/2023 7569800164 PARAMJEET KOUR W/O GURMEET SINGH SARVA HARYANA GRAMIN BANK(607139)
13 BHATTU KALAN HR-18-021-020-001/19387
(DHANI CHANANRAM) 		1218021000NRG24031020230191744 04/10/2023 RAMESH KUMAR 1218021WL003621 RAMESH KUMAR 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800173 RAMESH KUMAR S/O HANS RAJ SARVA HARYANA GRAMIN BANK(607139)
14 BHATTU KALAN HR-18-021-020-001/21341
(DHANI CHANANRAM) 		1218021000NRG24031020230191746 04/10/2023 HANS RAJ 1218021WL003621 HANS RAJ 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800174 HANS RAJ SO GURDITA SARVA HARYANA GRAMIN BANK(607139)
15 BHATTU KALAN HR-18-021-020-001/21341
(DHANI CHANANRAM) 		1218021000NRG24031020230191747 04/10/2023 SUMITRA RANI 1218021WL003621 SUMITRA RANI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800180 SUMITRA BAI WO SH HANS RAJ UNION BANK OF INDIA(508500)
16 BHATTU KALAN HR-18-021-020-001/21342
(DHANI CHANANRAM) 		1218021000NRG24031020230191748 04/10/2023 CHARAN DASS 1218021WL003621 CHARAN DASS 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800178 CHARANDASSSOTARSEMLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-020-001/21344
(DHANI CHANANRAM) 		1218021000NRG24031020230191749 04/10/2023 SHYAM CHAND 1218021WL003621 SHYAM CHAND 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800197 SHYAMCHANDSOLUDINDARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 BHATTU KALAN HR-18-021-020-001/9309
(DHANI CHANANRAM) 		1218021000NRG24031020230191762 04/10/2023 RAMESH KUMAR 1218021WL003621 RAMESH KUMAR 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800161 RAMESH KUMAR SO PRABHATI LAL SARVA HARYANA GRAMIN BANK(607139)
19 BHATTU KALAN HR-18-021-020-001/9318
(DHANI CHANANRAM) 		1218021000NRG24031020230191764 04/10/2023 BHAPO BAI 1218021WL003621 BHAPO BAI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800168 BHAPPO BAI WO MAHENDER SINGH UNION BANK OF INDIA(508500)
20 BHATTU KALAN HR-18-021-020-001/9318
(DHANI CHANANRAM) 		1218021000NRG24031020230191763 04/10/2023 MAHENDER SINGH 1218021WL003621 MAHENDER SINGH 00108 UTIB0FCCB01 714 714 Processed 14/11/2023 7569800196 MAHINDER SINGH S/O BACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BHATTU KALAN HR-18-021-020-001/9381
(DHANI CHANANRAM) 		1218021000NRG24031020230191765 04/10/2023 MAHENDER KAUR 1218021WL003621 MAHENDER KAUR 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800169 MINDRO RANI WO NATHU SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BHATTU KALAN HR-18-021-020-001/9388
(DHANI CHANANRAM) 		1218021000NRG24031020230191766 04/10/2023 SURJEET KAUR 1218021WL003621 SURJEET KAUR 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800198 SURJEETKOURWOLAKHASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-020-001/9397
(DHANI CHANANRAM) 		1218021000NRG24031020230191767 04/10/2023 MITO BAI 1218021WL003621 MITO BAI 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7569800167 MEETOBAIWODESHRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 30345 30345
24 BHATTU KALAN HR-18-021-020-001/19388
(DHANI CHANANRAM) 		1218021000NRG24031020230191745 04/10/2023 RANJIT KAUR 1218021WL003621 RANJIT KAUR 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569800189 RANJEET KAUR W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
25 BHATTU KALAN HR-18-021-020-001/21357
(DHANI CHANANRAM) 		1218021000NRG24031020230191760 04/10/2023 BALVINDER 1218021WL003621 BALVINDER 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569800191 BALWINDER SINGH SO LAKHA SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHATTU KALAN HR-18-021-020-001/21357
(DHANI CHANANRAM) 		1218021000NRG24031020230191759 04/10/2023 KAMLESH 1218021WL003621 KAMLESH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569800188 KAMLESH W/O BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
27 BHATTU KALAN HR-18-021-020-001/5044782
(DHANI CHANANRAM) 		1218021000NRG24031020230191761 04/10/2023 SALOCHANA 1218021WL003621 SALOCHANA 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569800190 SALOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHATTU KALAN HR-18-021-020-001/9397
(DHANI CHANANRAM) 		1218021000NRG24031020230191768 04/10/2023 PARAMJEET KAUR 1218021WL003621 PARAMJEET KAUR 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7569800192 PARAMJEET KOUR WO DESRAJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7140 7140
29 BHATTU KALAN HR-18-021-020-001/11882
(DHANI CHANANRAM) 		1218021000NRG24031020230191733 04/10/2023 PARAMJEET KAUR 1218021WL003621 PARAMJEET KAUR 00415 SBIN0017078 1428 1428 Processed 14/11/2023 7569800182 MRS PARAMJEET KOUR STATE BANK OF INDIA(508548)
30 BHATTU KALAN HR-18-021-020-001/21353
(DHANI CHANANRAM) 		1218021000NRG24031020230191757 04/10/2023 SEEMA 1218021WL003621 SEEMA 00415 SBIN0017078 1428 1428 Processed 14/11/2023 7569800183 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
31 BHATTU KALAN HR-18-021-020-001/18705
(DHANI CHANANRAM) 		1218021000NRG24031020230191740 04/10/2023 reetu rani 1218021WL003621 reetu rani 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800181 REETU RANI WO SH MANGAT SINGH UNION BANK OF INDIA(508500)
32 BHATTU KALAN HR-18-021-020-001/21345
(DHANI CHANANRAM) 		1218021000NRG24031020230191750 04/10/2023 RAJO 1218021WL003621 RAJO 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800179 RAJO DEVI WO ARJUN DAS UNION BANK OF INDIA(508500)
33 BHATTU KALAN HR-18-021-020-001/21345
(DHANI CHANANRAM) 		1218021000NRG24031020230191751 04/10/2023 TOSHA BAI 1218021WL003621 TOSHA BAI 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800193 TOSHA BAI WO SATPAL UNION BANK OF INDIA(508500)
34 BHATTU KALAN HR-18-021-020-001/21346
(DHANI CHANANRAM) 		1218021000NRG24031020230191752 04/10/2023 parmjeet 1218021WL003621 parmjeet 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800185 PARAMJEET WO VINOD KUMAR UNION BANK OF INDIA(508500)
35 BHATTU KALAN HR-18-021-020-001/21347
(DHANI CHANANRAM) 		1218021000NRG24031020230191753 04/10/2023 GOKUL CHAND 1218021WL003621 GOKUL CHAND 00468 UBIN0912018 1071 1071 Processed 14/11/2023 7569800194 GOKAL CHAND SO DES RAJ UNION BANK OF INDIA(508500)
36 BHATTU KALAN HR-18-021-020-001/21347
(DHANI CHANANRAM) 		1218021000NRG24031020230191754 04/10/2023 INDUBALA 1218021WL003621 INDUBALA 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800195 INDU BALA WO GOKAL CHAND UNION BANK OF INDIA(508500)
37 BHATTU KALAN HR-18-021-020-001/21348
(DHANI CHANANRAM) 		1218021000NRG24031020230191755 04/10/2023 VEENA RANI 1218021WL003621 VEENA RANI 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800187 VEENA RANI SARVA HARYANA GRAMIN BANK(607139)
38 BHATTU KALAN HR-18-021-020-001/21352
(DHANI CHANANRAM) 		1218021000NRG24031020230191756 04/10/2023 RAVI KUMAR 1218021WL003621 RAVI KUMAR 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800184 RAVI KUMAR SO HAR KISHAN UNION BANK OF INDIA(508500)
39 BHATTU KALAN HR-18-021-020-001/21354
(DHANI CHANANRAM) 		1218021000NRG24031020230191758 04/10/2023 SUMAN KUMARI 1218021WL003621 SUMAN KUMARI 00468 UBIN0912018 1428 1428 Processed 14/11/2023 7569800186 SUMAN KUMARI WO PUNJAB RAM UNION BANK OF INDIA(508500)
SubTotal 12495 12495
Total 52836 52836

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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_041023APB_FTO_43306 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 30345
2 BHATTU KALAN HR1218021_041023APB_FTO_43306 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 4284
3 BHATTU KALAN HR1218021_041023APB_FTO_43306 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 2856
4 BHATTU KALAN HR1218021_041023APB_FTO_43306 State Bank of India SBIN0017078 DARYAPUR 2856
5 BHATTU KALAN HR1218021_041023APB_FTO_43306 Union Bank of India UBIN0912018 FATEHABAD 12495

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