Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:51 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423FTO_300
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-18-021-016-001/818508
(BAN MANDORI) 		1218021000NRG23010420230301895 01/04/2023 PAWAN 1218021WL005493 PAWAN 00168 ICIC0003593 2317 2317 Processed 11/05/2023 1452373651 PAWAN
SubTotal 2317 2317
2 BHATTU KALAN HR-18-021-016-001/1445
(BAN MANDORI) 		1218021000NRG23010420230301823 01/04/2023 KAVITA DEVI 1218021WL005493 KAVITA DEVI 00415 SBIN0007186 2317 2317 Processed 11/05/2023 1452373655 MRS KAVITA DEVI
3 BHATTU KALAN HR-18-021-016-001/6574
(BAN MANDORI) 		1218021000NRG23010420230301874 01/04/2023 GEETA DEVI 1218021WL005493 GEETA DEVI 00415 SBIN0007186 1655 1655 Processed 11/05/2023 1452373652 MR SONU UNG GEETADEVI
4 BHATTU KALAN HR-18-021-016-001/818572
(BAN MANDORI) 		1218021000NRG23010420230301910 01/04/2023 RAJESH 1218021WL005493 RAJESH 00415 SBIN0007186 1986 1986 Processed 11/05/2023 1452373654 MR RAJESH RAJESH
5 BHATTU KALAN HR-18-021-016-001/818572
(BAN MANDORI) 		1218021000NRG23010420230301911 01/04/2023 SANTOSH DEVI 1218021WL005493 SANTOSH DEVI 00415 SBIN0007186 1986 1986 Processed 11/05/2023 1452373653 MRS SANTOSH DEVI
SubTotal 7944 7944
Total 10261 10261

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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_010423FTO_300 ICICI BANK ICIC0003593 BHATTU MANDI 2317
2 BHATTU KALAN HR1218021_010423FTO_300 State Bank of India SBIN0007186 BHATTUKALAN 7944

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