Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:54 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_110723FTO_18980
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-18-026-014-001/1794
(DHANGAR) 		1218026000NRG24110720230073070 11/07/2023 MANJU BALA 1218026WL001309 MANJU BALA 00415 SBIN0016244 1071 1071 Processed 28/07/2023 3966505755 MRS MANJU BALA
2 FATEHABAD HR-18-026-014-001/20618
(DHANGAR) 		1218026000NRG24110720230073074 11/07/2023 MAHENDER 1218026WL001309 MAHENDER 00415 SBIN0016244 1428 1428 Processed 28/07/2023 3966505758 MR MAHENDER SINGH
3 FATEHABAD HR-18-026-014-001/35532
(DHANGAR) 		1218026000NRG24110720230073140 11/07/2023 MANJU DEVI 1218026WL001309 MANJU DEVI 00415 SBIN0016244 1428 1428 Processed 28/07/2023 3966505756 MR MANJU RANI
4 FATEHABAD HR-18-026-014-001/41044
(DHANGAR) 		1218026000NRG24110720230073175 11/07/2023 KAMLESH 1218026WL001309 KAMLESH 00415 SBIN0016244 1071 1071 Processed 28/07/2023 3966505759 MR KAMLESH
5 FATEHABAD HR-18-026-014-001/41064
(DHANGAR) 		1218026000NRG24110720230073183 11/07/2023 KAVITA 1218026WL001309 KAVITA 00415 SBIN0016244 1428 1428 Processed 28/07/2023 3966505757 MRS KAVITA
SubTotal 6426 6426
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_110723FTO_18980 State Bank of India SBIN0016244 DHANGAR 6426

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