Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:26:03 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_230823APB_FTO_31194
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-18-026-002-001/38318
(BADOPAL) 		1218026000NRG24230820230126393 23/08/2023 SUSHILA 1218026WL002461 SUSHILA 00108 UTIB0FCCB01 2124 2124 Processed 09/11/2023 7274687355 Mrs. SUSHILA W/O SUSHIL CENTRAL BANK OF INDIA(607115)
SubTotal 2124 2124
2 FATEHABAD HR-18-026-002-001/38789
(BADOPAL) 		1218026000NRG24230820230126466 23/08/2023 RAVI SHANKAR 1218026WL002461 RAVI SHANKAR 00415 SBIN0016244 2478 2478 Processed 09/11/2023 7274687357 RAVI SHANKAR S O RAMDEV SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2478 2478
3 FATEHABAD HR-18-026-002-001/38788
(BADOPAL) 		1218026000NRG24230820230126465 23/08/2023 KRISHAN LAL 1218026WL002461 KRISHAN LAL 00462 UCBA0001430 2478 2478 Processed 09/11/2023 7274687356 Mr. KRISHAN LAL S/O LALA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2478 2478
Total 7080 7080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_230823APB_FTO_31194 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2124
2 FATEHABAD HR1218026_230823APB_FTO_31194 State Bank of India SBIN0016244 DHANGAR 2478
3 FATEHABAD HR1218026_230823APB_FTO_31194 UCO Bank UCBA0001430 FATEHABAD 2478

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