Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_211123FTO_55031
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-18-026-034-001/19262
(KARNOLI) 		1218026000NRG24211120230228027 21/11/2023 KRISHAN KUMAR 1218026WL0004534 KRISHAN KUMAR 00354 PUNB0035410 1428 1428 Processed 26/12/2023 8883061383 KRISHAN KUMAR
SubTotal 1428 1428
2 FATEHABAD HR-18-026-010-001/6672
(MAJRA) 		1218026000NRG24211120230228026 21/11/2023 SUKHDEV SINGH 1218026WL0004533 SUKHDEV SINGH 00415 SBIN0002287 4998 4998 Processed 26/12/2023 8883061384 MR SUKHDEV SINGH
SubTotal 4998 4998
3 FATEHABAD HR-18-026-034-001/22105
(KARNOLI) 		1218026000NRG24211120230228028 21/11/2023 PAWAN KUMAR 1218026WL0004534 PAWAN KUMAR 00415 SBIN0017078 714 714 Processed 26/12/2023 8883061385 MR PAWAN KUMAR
SubTotal 714 714
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_211123FTO_55031 Punjab National Bank PUNB0035410 PATLI DABAR DING ADDA SIRSA 1428
2 FATEHABAD HR1218026_211123FTO_55031 State Bank of India SBIN0002287 BHIRDANA 4998
3 FATEHABAD HR1218026_211123FTO_55031 State Bank of India SBIN0017078 DARYAPUR 714

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