Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_201223FTO_60640
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-18-021-009-001/20313
(DHABI KHURD) 		1218021000NRG24191220230249073 20/12/2023 AARTI 1218021WL005188 AARTI 00045 BARB0FATEHA 357 357 Processed 03/02/2024 0016856163 AARTI
SubTotal 357 357
2 BHATTU KALAN HR-18-021-009-001/20312
(DHABI KHURD) 		1218021000NRG24191220230249070 20/12/2023 NARESH KUMAR 1218021WL005188 NARESH KUMAR 00415 SBIN0007186 3213 3213 Processed 03/02/2024 0016856166 MR NARESH KUMAR
3 BHATTU KALAN HR-18-021-009-001/20384
(DHABI KHURD) 		1218021000NRG24191220230249091 20/12/2023 SHALU 1218021WL005188 SHALU 00415 SBIN0007186 3213 3213 Processed 03/02/2024 0016856164 MR SHALU
4 BHATTU KALAN HR-18-021-009-001/44403
(DHABI KHURD) 		1218021000NRG24191220230249107 20/12/2023 PROMILA 1218021WL005188 PROMILA 00415 SBIN0007186 1785 1785 Processed 03/02/2024 0016856165 MRS PROMILA PROMILA
SubTotal 8211 8211
Total 8568 8568

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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_201223FTO_60640 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 357
2 BHATTU KALAN HR1218021_201223FTO_60640 State Bank of India SBIN0007186 BHATTUKALAN 8211

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