Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:57 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010923FTO_34368
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-18-021-009-001/15444470
(DHABI KHURD) 		1218021000NRG24310820230145374 01/09/2023 RANBIR SINGH 1218021WL002760 RANBIR SINGH 00152 HDFC0004464 4998 4998 Processed 09/11/2023 7274430016 RANBIR SINGH
SubTotal 4998 4998
2 BHATTU KALAN HR-18-021-008-001/20179
(PILIMANDORI) 		1218021000NRG24310820230145368 01/09/2023 NIRMLA 1218021WL002760 NIRMLA 00415 SBIN0016243 4998 4998 Processed 09/11/2023 7274430017 MRS NIRMLA
SubTotal 4998 4998
Total 9996 9996

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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_010923FTO_34368 HDFC HDFC0004464 BHATTU KALAN 4998
2 BHATTU KALAN HR1218021_010923FTO_34368 State Bank of India SBIN0016243 Pilimandori 4998

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