Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:45 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_211123FTO_55103
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-18-021-021-001/131025
(BHATTU MANDI) 		1218021000NRG24211120230228496 21/11/2023 JORA SINGH 1218021WL004569 JORA SINGH 00354 PUNB0056500 4998 4998 Processed 26/12/2023 8884149464 JORA SINGH
SubTotal 4998 4998
2 BHATTU KALAN HR-18-021-021-001/131025
(BHATTU MANDI) 		1218021000NRG24211120230228497 21/11/2023 DIPIKA 1218021WL004569 DIPIKA 00415 SBIN0007186 4998 4998 Processed 26/12/2023 8884149465 MRS DIPIKA DIPIKA
SubTotal 4998 4998
Total 9996 9996

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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_211123FTO_55103 Punjab National Bank PUNB0056500 BHATTU KALAN 4998
2 BHATTU KALAN HR1218021_211123FTO_55103 State Bank of India SBIN0007186 BHATTUKALAN 4998

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