Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:47:43 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_180623FTO_12988
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-18-026-048-001/29511
(AYALKI) 		1218026000NRG24180620230043113 18/06/2023 LAXMI 1218026WL0000772 LAXMI 00354 PUNB0779700 1505 1505 Processed 17/07/2023 3501767975 LAXMI
SubTotal 1505 1505
2 FATEHABAD HR-18-026-029-001/16954
(BHUTHAN KALAN) 		1218026000NRG24180620230043112 18/06/2023 RAJPAL 1218026WL0000771 RAJPAL 00415 SBIN0002287 2979 2979 Processed 17/07/2023 3501767974 MR RAJPAL
SubTotal 2979 2979
Total 4484 4484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_180623FTO_12988 Punjab National Bank PUNB0779700 AYALKI 1505
2 FATEHABAD HR1218026_180623FTO_12988 State Bank of India SBIN0002287 BHIRDANA 2979

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