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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_070823APB_FTO_25567
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-18-021-009-001/154375
(DHABI KHURD) 		1218021000NRG24040820230100687 07/08/2023 BHAGWANTI DEVI 1218021WL001860 BHAGWANTI DEVI 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048243 MRS BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-009-001/1544388
(DHABI KHURD) 		1218021000NRG24040820230100688 07/08/2023 VIKRAM 1218021WL001860 VIKRAM 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048261 VIKARAMSOTEJARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHATTU KALAN HR-18-021-009-001/1544402
(DHABI KHURD) 		1218021000NRG24040820230100692 07/08/2023 SATYWAN 1218021WL001860 SATYWAN 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048260 SATYWANSILILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-009-001/15444456
(DHABI KHURD) 		1218021000NRG24040820230100695 07/08/2023 RAJENDER SINGH 1218021WL001860 RAJENDER SINGH 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048263 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
5 BHATTU KALAN HR-18-021-009-001/19570
(DHABI KHURD) 		1218021000NRG24040820230100698 07/08/2023 MAINPAL 1218021WL001860 MAINPAL 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048254 MR MAIN PAL STATE BANK OF INDIA(508548)
6 BHATTU KALAN HR-18-021-009-001/19587
(DHABI KHURD) 		1218021000NRG24040820230100699 07/08/2023 VINOD 1218021WL001860 VINOD 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048247 VINODSOSATBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
7 BHATTU KALAN HR-18-021-009-001/20230
(DHABI KHURD) 		1218021000NRG24040820230100701 07/08/2023 SUBASH CHANDER 1218021WL001860 SUBASH CHANDER 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048245 SubhasChander THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-009-001/20230
(DHABI KHURD) 		1218021000NRG24040820230100702 07/08/2023 SUMAN BALA 1218021WL001860 SUMAN BALA 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048253 MRS SUMAN VALA STATE BANK OF INDIA(508548)
9 BHATTU KALAN HR-18-021-009-001/20304
(DHABI KHURD) 		1218021000NRG24040820230100705 07/08/2023 SUSHILA 1218021WL001860 SUSHILA 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048249 SUSHILAWOSHYAMSUNDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 BHATTU KALAN HR-18-021-009-001/4228
(DHABI KHURD) 		1218021000NRG24040820230100716 07/08/2023 KAMLESH 1218021WL001860 KAMLESH 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048242 KAMLESHWOMAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHATTU KALAN HR-18-021-009-001/4327
(DHABI KHURD) 		1218021000NRG24040820230100720 07/08/2023 MANGE RAM 1218021WL001860 MANGE RAM 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048252 MR MANGE RAM STATE BANK OF INDIA(508548)
12 BHATTU KALAN HR-18-021-009-001/4340
(DHABI KHURD) 		1218021000NRG24040820230100722 07/08/2023 SUNIL KUMAR 1218021WL001860 SUNIL KUMAR 00108 UTIB0FCCB01 1071 1071 Processed 18/08/2023 4668048264 SUNIL KUMAR S/O NEKI RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHATTU KALAN HR-18-021-009-001/4384
(DHABI KHURD) 		1218021000NRG24040820230100723 07/08/2023 DULHA RAM 1218021WL001860 DULHA RAM 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4668048256 MR DULHA RAM STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-009-001/4384
(DHABI KHURD) 		1218021000NRG24040820230100724 07/08/2023 MAINA DEVI 1218021WL001860 MAINA DEVI 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048241 MAINADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-009-001/5763
(DHABI KHURD) 		1218021000NRG24040820230100725 07/08/2023 CHANDO DEVI 1218021WL001860 CHANDO DEVI 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4668048250 CHANDROWOJAIBIR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
16 BHATTU KALAN HR-18-021-009-001/5974
(DHABI KHURD) 		1218021000NRG24040820230100727 07/08/2023 BIRMA DEVI 1218021WL001860 BIRMA DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048248 BIRMADAVIWODALEPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHATTU KALAN HR-18-021-009-001/5974
(DHABI KHURD) 		1218021000NRG24040820230100726 07/08/2023 DALIP SINGH 1218021WL001860 DALIP SINGH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048240 DaliipSingh THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 BHATTU KALAN HR-18-021-009-001/5978
(DHABI KHURD) 		1218021000NRG24040820230100730 07/08/2023 RAMMURTI DEVI 1218021WL001860 RAMMURTI DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048246 RAMMURTI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHATTU KALAN HR-18-021-009-001/5980
(DHABI KHURD) 		1218021000NRG24040820230100731 07/08/2023 ANGRUI 1218021WL001860 ANGRUI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048239 MRS ANGORI ANGORI STATE BANK OF INDIA(508548)
20 BHATTU KALAN HR-18-021-009-001/6052
(DHABI KHURD) 		1218021000NRG24040820230100732 07/08/2023 MEERA DEVI 1218021WL001860 MEERA DEVI 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048244 MEERAWOAMICHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-009-001/6140
(DHABI KHURD) 		1218021000NRG24040820230100734 07/08/2023 SAROJ 1218021WL001860 SAROJ 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048258 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
22 BHATTU KALAN HR-18-021-009-001/6140
(DHABI KHURD) 		1218021000NRG24040820230100733 07/08/2023 SATPAL 1218021WL001860 SATPAL 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048257 SATPALSOLILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHATTU KALAN HR-18-021-009-001/6297
(DHABI KHURD) 		1218021000NRG24040820230100735 07/08/2023 KRISHANA 1218021WL001860 KRISHANA 00108 UTIB0FCCB01 2142 2142 Processed 18/08/2023 4668048259 MRS KRISHNA STATE BANK OF INDIA(508548)
24 BHATTU KALAN HR-18-021-009-001/6300
(DHABI KHURD) 		1218021000NRG24040820230100737 07/08/2023 SANTOSH 1218021WL001860 SANTOSH 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048255 MRS SANTOSH STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-009-001/6300
(DHABI KHURD) 		1218021000NRG24040820230100736 07/08/2023 SURENDER 1218021WL001860 SURENDER 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048251 SURENDERSOLILURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
26 BHATTU KALAN HR-18-021-009-001/6301
(DHABI KHURD) 		1218021000NRG24040820230100738 07/08/2023 KAMLESH DEVI 1218021WL001860 KAMLESH DEVI 00108 UTIB0FCCB01 2499 2499 Processed 18/08/2023 4668048262 KAMLESHDEVIWORAMESHCHANDE THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 53907 53907
27 BHATTU KALAN HR-18-021-009-001/154375
(DHABI KHURD) 		1218021000NRG24040820230100686 07/08/2023 CHARAT SINGH 1218021WL001860 CHARAT SINGH 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048266 MR CHARAT STATE BANK OF INDIA(508548)
28 BHATTU KALAN HR-18-021-009-001/1544403
(DHABI KHURD) 		1218021000NRG24040820230100693 07/08/2023 DHOLI DEVI 1218021WL001860 DHOLI DEVI 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048275 MRS DHOULI STATE BANK OF INDIA(508548)
29 BHATTU KALAN HR-18-021-009-001/15444446
(DHABI KHURD) 		1218021000NRG24040820230100694 07/08/2023 SUNITA 1218021WL001860 SUNITA 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048286 SUNITA DO SUBHASHCHANDER PUNJAB NATIONAL BANK(508568)
30 BHATTU KALAN HR-18-021-009-001/15444486
(DHABI KHURD) 		1218021000NRG24040820230100697 07/08/2023 RENU LATA 1218021WL001860 RENU LATA 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048277 MRS RENU LATA STATE BANK OF INDIA(508548)
31 BHATTU KALAN HR-18-021-009-001/15444486
(DHABI KHURD) 		1218021000NRG24040820230100696 07/08/2023 SUBHASH CHANDER 1218021WL001860 SUBHASH CHANDER 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048274 SUBHASH CHANDER BANK OF BARODA(606985)
32 BHATTU KALAN HR-18-021-009-001/19597
(DHABI KHURD) 		1218021000NRG24040820230100700 07/08/2023 SUBHASH CHANDER 1218021WL001860 SUBHASH CHANDER 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048265 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
33 BHATTU KALAN HR-18-021-009-001/20303
(DHABI KHURD) 		1218021000NRG24040820230100704 07/08/2023 RAJBALA 1218021WL001860 RAJBALA 00415 SBIN0007186 1428 1428 Processed 18/08/2023 4668048280 MRS RAJBALA STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-009-001/20303
(DHABI KHURD) 		1218021000NRG24040820230100703 07/08/2023 SATPAL SINGH 1218021WL001860 SATPAL SINGH 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048290 MR SATPAL SINGH STATE BANK OF INDIA(508548)
35 BHATTU KALAN HR-18-021-009-001/20324
(DHABI KHURD) 		1218021000NRG24040820230100706 07/08/2023 JAIPAL 1218021WL001860 JAIPAL 00415 SBIN0007186 1785 1785 Processed 18/08/2023 4668048267 MR JAI PAL STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-009-001/20324
(DHABI KHURD) 		1218021000NRG24040820230100707 07/08/2023 SANTOSH 1218021WL001860 SANTOSH 00415 SBIN0007186 1785 1785 Processed 18/08/2023 4668048281 SANTOSH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
37 BHATTU KALAN HR-18-021-009-001/20345
(DHABI KHURD) 		1218021000NRG24040820230100708 07/08/2023 DHAPI DEVI 1218021WL001860 DHAPI DEVI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048276 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
38 BHATTU KALAN HR-18-021-009-001/20345
(DHABI KHURD) 		1218021000NRG24040820230100709 07/08/2023 RAJESH 1218021WL001860 RAJESH 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048270 RAJESHSOPREHLADSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
39 BHATTU KALAN HR-18-021-009-001/20347
(DHABI KHURD) 		1218021000NRG24040820230100711 07/08/2023 DINESH KUMAR 1218021WL001860 DINESH KUMAR 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048273 DINESH KUMAR S/O PARHLAD SINGH PUNJAB NATIONAL BANK(508568)
40 BHATTU KALAN HR-18-021-009-001/20347
(DHABI KHURD) 		1218021000NRG24040820230100710 07/08/2023 SAROJ 1218021WL001860 SAROJ 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048272 MS SAROJ STATE BANK OF INDIA(508548)
41 BHATTU KALAN HR-18-021-009-001/20385
(DHABI KHURD) 		1218021000NRG24040820230100712 07/08/2023 SUBHASH CHANDER 1218021WL001860 SUBHASH CHANDER 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048279 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
42 BHATTU KALAN HR-18-021-009-001/20387
(DHABI KHURD) 		1218021000NRG24040820230100714 07/08/2023 JYOTI 1218021WL001860 JYOTI 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048278 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
43 BHATTU KALAN HR-18-021-009-001/20388
(DHABI KHURD) 		1218021000NRG24040820230100715 07/08/2023 SONIA RANI 1218021WL001860 SONIA RANI 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048287 MRS SONIA RANI STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-009-001/4239
(DHABI KHURD) 		1218021000NRG24040820230100717 07/08/2023 SATBIR 1218021WL001860 SATBIR 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048271 MR SATVEER STATE BANK OF INDIA(508548)
45 BHATTU KALAN HR-18-021-009-001/4257
(DHABI KHURD) 		1218021000NRG24040820230100718 07/08/2023 SATBIR SINGH 1218021WL001860 SATBIR SINGH 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048283 MR SATVIR SATVIR STATE BANK OF INDIA(508548)
46 BHATTU KALAN HR-18-021-009-001/4257
(DHABI KHURD) 		1218021000NRG24040820230100719 07/08/2023 SITA DEVI 1218021WL001860 SITA DEVI 00415 SBIN0007186 2142 2142 Rejected 18/08/2023 N082300C0DECD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BHATTU KALAN HR-18-021-009-001/4327
(DHABI KHURD) 		1218021000NRG24040820230100721 07/08/2023 RANI 1218021WL001860 RANI 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048282 MRS RANU RANU STATE BANK OF INDIA(508548)
48 BHATTU KALAN HR-18-021-009-001/5976
(DHABI KHURD) 		1218021000NRG24040820230100728 07/08/2023 KESHRA 1218021WL001860 KESHRA 00415 SBIN0007186 2499 2499 Processed 18/08/2023 4668048269 MR KESRA STATE BANK OF INDIA(508548)
49 BHATTU KALAN HR-18-021-009-001/5978
(DHABI KHURD) 		1218021000NRG24040820230100729 07/08/2023 PRAHLAD SINGH 1218021WL001860 PRAHLAD SINGH 00415 SBIN0007186 2142 2142 Processed 18/08/2023 4668048268 MR PARHLAD STATE BANK OF INDIA(508548)
SubTotal 46410 46410
50 BHATTU KALAN HR-18-021-009-001/1544392
(DHABI KHURD) 		1218021000NRG24040820230100689 07/08/2023 LAXMAN 1218021WL001860 LAXMAN 00415 SBIN0050899 2499 2499 Processed 18/08/2023 4668048288 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
51 BHATTU KALAN HR-18-021-009-001/1544392
(DHABI KHURD) 		1218021000NRG24040820230100690 07/08/2023 RAM BHATERI 1218021WL001860 RAM BHATERI 00415 SBIN0050899 2499 2499 Processed 18/08/2023 4668048285 MRS RAM BHATERI STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-009-001/20386
(DHABI KHURD) 		1218021000NRG24040820230100713 07/08/2023 KULDEEP 1218021WL001860 KULDEEP 00415 SBIN0050899 2142 2142 Processed 18/08/2023 4668048289 MR KULDEEP SO PRATHVI SINGH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 107457 107457

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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_070823APB_FTO_25567 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 53907
2 BHATTU KALAN HR1218021_070823APB_FTO_25567 State Bank of India SBIN0007186 BHATTUKALAN 46410
3 BHATTU KALAN HR1218021_070823APB_FTO_25567 State Bank of India SBIN0050899 BHATTU KALAN 7140

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