Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:02 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_070823FTO_25563
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-18-021-016-001/1454
(BAN MANDORI) 		1218021000NRG24040820230100289 07/08/2023 JOGIRAM 1218021WL001857 JOGIRAM 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4666779132 JOGIRAM
2 BHATTU KALAN HR-18-021-016-001/20101
(BAN MANDORI) 		1218021000NRG24040820230100326 07/08/2023 SANKUTLA 1218021WL001857 SANKUTLA 00108 UTIB0FCCB01 1428 1428 Processed 18/08/2023 4666779131 SANKUTLA
3 BHATTU KALAN HR-18-021-016-001/6835
(BAN MANDORI) 		1218021000NRG24040820230100363 07/08/2023 HARDEV 1218021WL001857 HARDEV 00108 UTIB0FCCB01 1785 1785 Processed 18/08/2023 4666779130 HARDEV
SubTotal 4641 4641
Total 4641 4641

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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_070823FTO_25563 District Central Cooperative Bank 4641

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