Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:30:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210823FTO_30294
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-18-021-017-001/166528
(RAMSARA) 		1218021000NRG24210820230122375 21/08/2023 RAM BHAGAT 1218021WL002377 RAM BHAGAT 00415 SBIN0007186 4634 4634 Processed 09/11/2023 7274433970 MR RAM BHAGAT
2 BHATTU KALAN HR-18-021-017-001/166529
(RAMSARA) 		1218021000NRG24210820230122376 21/08/2023 MADHU 1218021WL002377 MADHU 00415 SBIN0007186 4634 4634 Processed 09/11/2023 7274433971 MRS MADHU MADHU
3 BHATTU KALAN HR-18-021-017-001/67129
(RAMSARA) 		1218021000NRG24210820230122379 21/08/2023 SHEELA 1218021WL002377 SHEELA 00415 SBIN0007186 4634 4634 Processed 09/11/2023 7274433969 MRS SHEELA SHEELA
SubTotal 13902 13902
Total 13902 13902

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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_210823FTO_30294 State Bank of India SBIN0007186 BHATTUKALAN 13902

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