Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:28 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_130923FTO_37900
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-18-021-009-001/116224
(DHABI KHURD) 		1218021000NRG24120920230163981 13/09/2023 GOVIND 1218021WL003072 GOVIND 00415 SBIN0007186 2142 2142 Processed 09/11/2023 7274442162 MR GOVIND GOVIND
2 BHATTU KALAN HR-18-021-009-001/1544432
(DHABI KHURD) 		1218021000NRG24120920230163995 13/09/2023 NIRANJAN KUMAR 1218021WL003072 NIRANJAN KUMAR 00415 SBIN0007186 2499 2499 Processed 09/11/2023 7274442165 MR NIRANJAN KUMAR
3 BHATTU KALAN HR-18-021-009-001/15444453
(DHABI KHURD) 		1218021000NRG24120920230164003 13/09/2023 BABLI 1218021WL003072 BABLI 00415 SBIN0007186 2499 2499 Processed 09/11/2023 7274442163 MRS BABLI BABLI
4 BHATTU KALAN HR-18-021-009-001/15444489
(DHABI KHURD) 		1218021000NRG24120920230164015 13/09/2023 SUMITRA 1218021WL003072 SUMITRA 00415 SBIN0007186 2499 2499 Processed 09/11/2023 7274442164 MRS SUMITRA SUMITRA
SubTotal 9639 9639
Total 9639 9639

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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_130923FTO_37900 State Bank of India SBIN0007186 BHATTUKALAN 9639

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