Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:36 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_010923FTO_34779
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-18-026-002-001/1195
(BADOPAL) 		1218026000NRG24010920230148254 01/09/2023 SUMITRA 1218026WL002792 SUMITRA 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428148 SUMITRA
2 FATEHABAD HR-18-026-002-001/1210
(BADOPAL) 		1218026000NRG24010920230148258 01/09/2023 RAJ BALA 1218026WL002792 RAJ BALA 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7274428135 RAJ BALA
3 FATEHABAD HR-18-026-002-001/1384
(BADOPAL) 		1218026000NRG24010920230148267 01/09/2023 SANTOSH 1218026WL002792 SANTOSH 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428132 SANTOSH
4 FATEHABAD HR-18-026-002-001/147
(BADOPAL) 		1218026000NRG24010920230148271 01/09/2023 SHARDA 1218026WL002792 SHARDA 00089 CBIN0281515 1785 1785 Processed 09/11/2023 7274428134 SHARDA
5 FATEHABAD HR-18-026-002-001/240
(BADOPAL) 		1218026000NRG24010920230148284 01/09/2023 SUNITA 1218026WL002792 SUNITA 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428139 SUNITA
6 FATEHABAD HR-18-026-002-001/26513
(BADOPAL) 		1218026000NRG24010920230148285 01/09/2023 MANGE RAM 1218026WL002792 MANGE RAM 00089 CBIN0281515 1785 1785 Processed 09/11/2023 7274428149 MANGE RAM
7 FATEHABAD HR-18-026-002-001/26774
(BADOPAL) 		1218026000NRG24010920230148286 01/09/2023 PREMLATA 1218026WL002792 PREMLATA 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428136 PREMLATA
8 FATEHABAD HR-18-026-002-001/27264
(BADOPAL) 		1218026000NRG24010920230148297 01/09/2023 KOSHLYA 1218026WL002792 KOSHLYA 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428138 KOSHLYA
9 FATEHABAD HR-18-026-002-001/27276
(BADOPAL) 		1218026000NRG24010920230148298 01/09/2023 DHARM PAL 1218026WL002792 DHARM PAL 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428151 DHARM PAL
10 FATEHABAD HR-18-026-002-001/27313
(BADOPAL) 		1218026000NRG24010920230148302 01/09/2023 BALINDER 1218026WL002792 BALINDER 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428152 BALINDER
11 FATEHABAD HR-18-026-002-001/38316
(BADOPAL) 		1218026000NRG24010920230148317 01/09/2023 PARVATI 1218026WL002792 PARVATI 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428145 PARVATI
12 FATEHABAD HR-18-026-002-001/38423
(BADOPAL) 		1218026000NRG24010920230148327 01/09/2023 RAJPAL 1218026WL002792 RAJPAL 00089 CBIN0281515 1785 1785 Processed 09/11/2023 7274428141 RAJPAL
13 FATEHABAD HR-18-026-002-001/38507
(BADOPAL) 		1218026000NRG24010920230148339 01/09/2023 MUKESH 1218026WL002792 MUKESH 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7274428133 MUKESH
14 FATEHABAD HR-18-026-002-001/38515
(BADOPAL) 		1218026000NRG24010920230148342 01/09/2023 SAROJ DEVI 1218026WL002792 SAROJ DEVI 00089 CBIN0281515 714 714 Processed 09/11/2023 7274428143 SAROJ DEVI
15 FATEHABAD HR-18-026-002-001/38583
(BADOPAL) 		1218026000NRG24010920230148354 01/09/2023 RAVI 1218026WL002792 RAVI 00089 CBIN0281515 1071 1071 Processed 09/11/2023 7274428150 RAVI
16 FATEHABAD HR-18-026-002-001/38588
(BADOPAL) 		1218026000NRG24010920230148356 01/09/2023 DRSHANA DEVI 1218026WL002792 DRSHANA DEVI 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428140 DRSHANA DEVI
17 FATEHABAD HR-18-026-002-001/38594
(BADOPAL) 		1218026000NRG24010920230148357 01/09/2023 PAWAN KUMAR 1218026WL002792 PAWAN KUMAR 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428144 PAWAN KUMAR
18 FATEHABAD HR-18-026-002-001/38705
(BADOPAL) 		1218026000NRG24010920230148374 01/09/2023 SONIYA 1218026WL002792 SONIYA 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7274428153 SONIYA
19 FATEHABAD HR-18-026-002-001/38707
(BADOPAL) 		1218026000NRG24010920230148376 01/09/2023 SANDEEP KUMAR 1218026WL002792 SANDEEP KUMAR 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428147 SANDEEP KUMAR
20 FATEHABAD HR-18-026-002-001/38737
(BADOPAL) 		1218026000NRG24010920230148381 01/09/2023 LILA DEVI 1218026WL002792 LILA DEVI 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428146 LILA DEVI
21 FATEHABAD HR-18-026-002-001/38892
(BADOPAL) 		1218026000NRG24010920230148392 01/09/2023 GUPTA DEVI 1218026WL002792 GUPTA DEVI 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428142 GUPTA DEVI
22 FATEHABAD HR-18-026-002-001/91
(BADOPAL) 		1218026000NRG24010920230148398 01/09/2023 SONA 1218026WL002792 SONA 00089 CBIN0281515 2142 2142 Processed 09/11/2023 7274428137 SONA
SubTotal 41412 41412
23 FATEHABAD HR-18-026-002-001/10447
(BADOPAL) 		1218026000NRG24010920230148246 01/09/2023 MANGE RAM 1218026WL002792 MANGE RAM 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274428155 MANGE RAM
24 FATEHABAD HR-18-026-002-001/238
(BADOPAL) 		1218026000NRG24010920230148282 01/09/2023 ROSHANI 1218026WL002792 ROSHANI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274428154 ROSHANI
25 FATEHABAD HR-18-026-002-001/38135
(BADOPAL) 		1218026000NRG24010920230148309 01/09/2023 SUMAN DEVI 1218026WL002792 SUMAN DEVI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274428156 SUMAN DEVI
SubTotal 6069 6069
26 FATEHABAD HR-18-026-002-001/38794
(BADOPAL) 		1218026000NRG24010920230148390 01/09/2023 MANGE RAM 1218026WL002792 MANGE RAM 00415 SBIN0002290 2142 2142 Processed 09/11/2023 7274428157 MR MANGE RAM
SubTotal 2142 2142
27 FATEHABAD HR-18-026-002-001/38552
(BADOPAL) 		1218026000NRG24010920230148345 01/09/2023 NAVEEN KUMAR 1218026WL002792 NAVEEN KUMAR 00415 SBIN0011845 2142 2142 Processed 09/11/2023 7274428158 PADMASHRI NAVEEN KUMAR
SubTotal 2142 2142
Total 51765 51765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_010923FTO_34779 Central Bank Of India CBIN0281515 BADOPAL 41412
2 FATEHABAD HR1218026_010923FTO_34779 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 6069
3 FATEHABAD HR1218026_010923FTO_34779 State Bank of India SBIN0002290 AGROHA 2142
4 FATEHABAD HR1218026_010923FTO_34779 State Bank of India SBIN0011845 ADAMPUR 2142

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