Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:58 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_100823FTO_26909
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-18-026-019-001/10720
(KAJAL HERI) 		1218026000NRG24100820230105464 10/08/2023 RAJA RAM 1218026WL001977 RAJA RAM 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777368 RAJA RAM
2 FATEHABAD HR-18-026-019-001/10886
(KAJAL HERI) 		1218026000NRG24100820230105478 10/08/2023 INDER SINGH 1218026WL001977 INDER SINGH 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777352 INDER SINGH
3 FATEHABAD HR-18-026-019-001/10939
(KAJAL HERI) 		1218026000NRG24100820230105486 10/08/2023 SAWTRI 1218026WL001977 SAWTRI 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777363 SAWTRI
4 FATEHABAD HR-18-026-019-001/33962
(KAJAL HERI) 		1218026000NRG24100820230105508 10/08/2023 POOJA 1218026WL001977 POOJA 00089 CBIN0281515 714 714 Processed 18/08/2023 4666777367 POOJA
5 FATEHABAD HR-18-026-019-001/35742
(KAJAL HERI) 		1218026000NRG24100820230105517 10/08/2023 MAINA DEVI 1218026WL001977 MAINA DEVI 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777350 MAINA DEVI
6 FATEHABAD HR-18-026-019-001/39963
(KAJAL HERI) 		1218026000NRG24100820230105527 10/08/2023 BALJEET SINGH 1218026WL001977 BALJEET SINGH 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777364 BALJEET SINGH
7 FATEHABAD HR-18-026-019-001/39972
(KAJAL HERI) 		1218026000NRG24100820230105531 10/08/2023 ROOPA 1218026WL001977 ROOPA 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777351 ROOPA
8 FATEHABAD HR-18-026-019-001/40006
(KAJAL HERI) 		1218026000NRG24100820230105534 10/08/2023 SAVITA DEVI 1218026WL001977 SAVITA DEVI 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777366 SAVITA DEVI
9 FATEHABAD HR-18-026-019-001/69420
(KAJAL HERI) 		1218026000NRG24100820230105540 10/08/2023 MAMTA 1218026WL001977 MAMTA 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777369 MAMTA
10 FATEHABAD HR-18-026-019-001/69421
(KAJAL HERI) 		1218026000NRG24100820230105542 10/08/2023 GEETA 1218026WL001977 GEETA 00089 CBIN0281515 1428 1428 Processed 18/08/2023 4666777365 GEETA
SubTotal 13566 13566
11 FATEHABAD HR-18-026-014-001/8393
(DHANGAR) 		1218026000NRG24100820230105766 10/08/2023 RUKMA DEVI 1218026WL001979 RUKMA DEVI 00154 PUNB0HGB001 1428 1428 Rejected 18/08/2023 N082300EF64E1 No Such Account
12 FATEHABAD HR-18-026-015-001/15747
(DHANI BINZA LAMBA) 		1218026000NRG24100820230105786 10/08/2023 KOUSHLYA DEVI 1218026WL001982 KOUSHLYA DEVI 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666777358 KOUSHLYA DEVI
13 FATEHABAD HR-18-026-015-001/57398
(DHANI BINZA LAMBA) 		1218026000NRG24100820230105817 10/08/2023 SATBIR 1218026WL001982 SATBIR 00154 PUNB0HGB001 3570 3570 Processed 18/08/2023 4666777359 SATBIR
SubTotal 8568 8568
14 FATEHABAD HR-18-026-019-001/39566
(KAJAL HERI) 		1218026000NRG24100820230105520 10/08/2023 MUNNI 1218026WL001977 MUNNI 00176 IDIB000F010 1428 1428 Rejected 18/08/2023 N082300EF64EA A/c Blocked or Frozen
SubTotal 1428 1428
15 FATEHABAD HR-18-026-015-001/57373
(DHANI BINZA LAMBA) 		1218026000NRG24100820230105816 10/08/2023 SUNITA RANI 1218026WL001982 SUNITA RANI 00354 PUNB0779700 3570 3570 Processed 18/08/2023 4666777361 SUNITA RANI
16 FATEHABAD HR-18-026-015-001/71837
(DHANI BINZA LAMBA) 		1218026000NRG24100820230105824 10/08/2023 LUXMI 1218026WL001982 LUXMI 00354 PUNB0779700 3570 3570 Processed 18/08/2023 4666777360 LUXMI
SubTotal 7140 7140
17 FATEHABAD HR-18-026-014-001/1794
(DHANGAR) 		1218026000NRG24100820230105693 10/08/2023 MANJU BALA 1218026WL001979 MANJU BALA 00415 SBIN0016244 1785 1785 Processed 18/08/2023 4666777354 MRS MANJU BALA
18 FATEHABAD HR-18-026-014-001/20618
(DHANGAR) 		1218026000NRG24100820230105698 10/08/2023 MAHENDER 1218026WL001979 MAHENDER 00415 SBIN0016244 714 714 Processed 18/08/2023 4666777357 MR MAHENDER SINGH
19 FATEHABAD HR-18-026-014-001/41064
(DHANGAR) 		1218026000NRG24100820230105750 10/08/2023 KAVITA 1218026WL001979 KAVITA 00415 SBIN0016244 1428 1428 Processed 18/08/2023 4666777356 MRS KAVITA
SubTotal 3927 3927
20 FATEHABAD HR-18-026-015-001/57472
(DHANI BINZA LAMBA) 		1218026000NRG24100820230105821 10/08/2023 PERMILA 1218026WL001982 PERMILA 00468 UBIN0535478 3570 3570 Processed 18/08/2023 4666777355 PERMILA
SubTotal 3570 3570
Total 38199 38199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_100823FTO_26909 Central Bank Of India CBIN0281515 BADOPAL 13566
2 FATEHABAD HR1218026_100823FTO_26909 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 1428
3 FATEHABAD HR1218026_100823FTO_26909 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 7140
4 FATEHABAD HR1218026_100823FTO_26909 Indian Bank IDIB000F010 FATEHABAD 1428
5 FATEHABAD HR1218026_100823FTO_26909 Punjab National Bank PUNB0779700 AYALKI 7140
6 FATEHABAD HR1218026_100823FTO_26909 State Bank of India SBIN0016244 DHANGAR 3927
7 FATEHABAD HR1218026_100823FTO_26909 Union Bank of India UBIN0535478 FATEHABAD 3570

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