Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:35:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_150923FTO_38621
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-18-026-029-001/35618
(BHUTHAN KALAN) 		1218026000NRG24150920230169423 15/09/2023 MUKESH 1218026WL003168 MUKESH 00176 IDIB000F010 3927 3927 Processed 09/11/2023 7271247461 MUKESH
SubTotal 3927 3927
2 FATEHABAD HR-18-026-029-001/34103
(BHUTHAN KALAN) 		1218026000NRG24150920230169415 15/09/2023 MAMTA RANI 1218026WL003168 MAMTA RANI 00415 SBIN0002287 3927 3927 Processed 09/11/2023 7271247462 MRS MAMTA RANI
SubTotal 3927 3927
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_150923FTO_38621 Indian Bank IDIB000F010 FATEHABAD 3927
2 FATEHABAD HR1218026_150923FTO_38621 State Bank of India SBIN0002287 BHIRDANA 3927

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