Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:03 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_050523APB_FTO_5091
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-18-021-008-001/20082
(PILIMANDORI) 		1218021000NRG24040520230009311 05/05/2023 SUBHASH 1218021WL000204 SUBHASH 00108 UTIB0FCCB01 4634 4634 Processed 18/05/2023 1684764976 MR SUBHASH STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-008-001/2535
(PILIMANDORI) 		1218021000NRG24040520230009314 05/05/2023 CHAND RAM 1218021WL000204 CHAND RAM 00108 UTIB0FCCB01 4634 4634 Processed 18/05/2023 1684764977 MR CHAND RAM STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-016-001/347505
(BAN MANDORI) 		1218021000NRG24040520230009315 05/05/2023 BRIJ LAL 1218021WL000204 BRIJ LAL 00108 UTIB0FCCB01 4634 4634 Processed 18/05/2023 1684764978 MR BRAJ LAL STATE BANK OF INDIA(508548)
4 BHATTU KALAN HR-18-021-016-001/8278
(BAN MANDORI) 		1218021000NRG24040520230009316 05/05/2023 MANOHIR 1218021WL000204 MANOHIR 00108 UTIB0FCCB01 4634 4634 Processed 18/05/2023 1684764981 MANOHAR LAL ICICI BANK LTD(508534)
SubTotal 18536 18536
5 BHATTU KALAN HR-18-021-008-001/20159
(PILIMANDORI) 		1218021000NRG24040520230009313 05/05/2023 INDERA DEVI 1218021WL000204 INDERA DEVI 00415 SBIN0007186 4634 4634 Processed 18/05/2023 1684764979 MRS INDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
6 BHATTU KALAN HR-18-021-008-001/20150
(PILIMANDORI) 		1218021000NRG24040520230009312 05/05/2023 BHAL SINGH 1218021WL000204 BHAL SINGH 00415 SBIN0016243 4634 4634 Processed 18/05/2023 1684764980 BHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4634 4634
Total 27804 27804

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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_050523APB_FTO_5091 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 18536
2 BHATTU KALAN HR1218021_050523APB_FTO_5091 State Bank of India SBIN0007186 BHATTUKALAN 4634
3 BHATTU KALAN HR1218021_050523APB_FTO_5091 State Bank of India SBIN0016243 Pilimandori 4634

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