Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_151223FTO_59887
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-18-026-047-001/3877
(BASTI BHIWAN) 		1218026000NRG24151220230245153 15/12/2023 GURMEET KAUR 1218026WL005121 GURMEET KAUR 00048 BKID0006769 4998 4998 Processed 03/02/2024 0016981737 GURMEET KAUR
SubTotal 4998 4998
2 FATEHABAD HR-18-026-047-001/71628
(BASTI BHIWAN) 		1218026000NRG24151220230245168 15/12/2023 RAJENDER SINGH 1218026WL005121 RAJENDER SINGH 00078 CNRB0002343 4998 4998 Processed 03/02/2024 0016981740 RAJENDER SINGH
3 FATEHABAD HR-18-026-047-001/904
(BASTI BHIWAN) 		1218026000NRG24151220230245186 15/12/2023 BALVINDER SINGH 1218026WL005121 BALVINDER SINGH 00078 CNRB0002343 4998 4998 Processed 03/02/2024 0016981739 BALVINDER SINGH
SubTotal 9996 9996
4 FATEHABAD HR-18-026-047-001/51138
(BASTI BHIWAN) 		1218026000NRG24151220230245161 15/12/2023 POOJA RANI 1218026WL005121 POOJA RANI 00089 CBIN0282553 4998 4998 Processed 03/02/2024 0016981738 POOJA RANI
SubTotal 4998 4998
5 FATEHABAD HR-18-026-047-001/16007
(BASTI BHIWAN) 		1218026000NRG24151220230245082 15/12/2023 SEETA RANI 1218026WL005121 SEETA RANI 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981753 SEETA RANI
6 FATEHABAD HR-18-026-047-001/27636
(BASTI BHIWAN) 		1218026000NRG24151220230245089 15/12/2023 MANJIT 1218026WL005121 MANJIT 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981756 MANJIT
7 FATEHABAD HR-18-026-047-001/28658
(BASTI BHIWAN) 		1218026000NRG24151220230245095 15/12/2023 CHINDER SINGH 1218026WL005121 CHINDER SINGH 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981744 CHINDER SINGH
8 FATEHABAD HR-18-026-047-001/71649
(BASTI BHIWAN) 		1218026000NRG24151220230245171 15/12/2023 BHAGWAN DAS 1218026WL005121 BHAGWAN DAS 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981755 BHAGWAN DAS
9 FATEHABAD HR-18-026-047-001/71650
(BASTI BHIWAN) 		1218026000NRG24151220230245172 15/12/2023 SOMA 1218026WL005121 SOMA 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981752 SOMA
10 FATEHABAD HR-18-026-047-001/85839
(BASTI BHIWAN) 		1218026000NRG24151220230245183 15/12/2023 POONAM DEVI 1218026WL005121 POONAM DEVI 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981751 POONAM DEVI
11 FATEHABAD HR-18-026-047-001/904
(BASTI BHIWAN) 		1218026000NRG24151220230245187 15/12/2023 SUKHWINDER KAUR 1218026WL005121 SUKHWINDER KAUR 00154 PUNB0HGB001 4998 4998 Processed 03/02/2024 0016981746 SUKHWINDER KAUR
SubTotal 34986 34986
12 FATEHABAD HR-18-026-047-001/2944
(BASTI BHIWAN) 		1218026000NRG24151220230245139 15/12/2023 SUMITRA RANI 1218026WL005121 SUMITRA RANI 00176 IDIB000F010 4998 4998 Processed 03/02/2024 0016981741 SUMITRA RANI
SubTotal 4998 4998
13 FATEHABAD HR-18-026-047-001/19300
(BASTI BHIWAN) 		1218026000NRG24151220230245084 15/12/2023 SEEMA RANI 1218026WL005121 SEEMA RANI 00349 PSIB0000312 4998 4998 Processed 03/02/2024 0016981748 SEEMA RANI
SubTotal 4998 4998
14 FATEHABAD HR-18-026-047-001/19034
(BASTI BHIWAN) 		1218026000NRG24151220230245083 15/12/2023 SUMITRA 1218026WL005121 SUMITRA 00354 PUNB0065300 4998 4998 Processed 04/02/2024 0016981747 SUMITRA
15 FATEHABAD HR-18-026-047-001/23174
(BASTI BHIWAN) 		1218026000NRG24151220230245088 15/12/2023 PARAMJEET KAUR 1218026WL005121 PARAMJEET KAUR 00354 PUNB0065300 4998 4998 Processed 04/02/2024 0016981745 PARAMJEET KAUR
16 FATEHABAD HR-18-026-047-001/28729
(BASTI BHIWAN) 		1218026000NRG24151220230245106 15/12/2023 RESHMA RANI 1218026WL005121 RESHMA RANI 00354 PUNB0065300 4998 4998 Processed 04/02/2024 0016981749 RESHMA RANI
17 FATEHABAD HR-18-026-047-001/28770
(BASTI BHIWAN) 		1218026000NRG24151220230245114 15/12/2023 RANO BAI 1218026WL005121 RANO BAI 00354 PUNB0065300 4641 4641 Processed 04/02/2024 0016981742 RANO BAI
SubTotal 19635 19635
18 FATEHABAD HR-18-026-047-001/28710
(BASTI BHIWAN) 		1218026000NRG24151220230245102 15/12/2023 HANSO BAI 1218026WL005121 HANSO BAI 00354 PUNB0446000 3213 3213 Processed 04/02/2024 0016981743 HANSO BAI
SubTotal 3213 3213
19 FATEHABAD HR-18-026-047-001/67732
(BASTI BHIWAN) 		1218026000NRG24151220230245164 15/12/2023 GEETA RANI 1218026WL005121 GEETA RANI 00354 PUNB0779700 4998 4998 Processed 04/02/2024 0016981750 GEETA RANI
SubTotal 4998 4998
20 FATEHABAD HR-18-026-047-001/67732
(BASTI BHIWAN) 		1218026000NRG24151220230245163 15/12/2023 RINKU 1218026WL005121 RINKU 00415 SBIN0002287 4998 4998 Processed 03/02/2024 0016981757 MR RINKU RINKU
SubTotal 4998 4998
21 FATEHABAD HR-18-026-047-001/68462
(BASTI BHIWAN) 		1218026000NRG24151220230245166 15/12/2023 SEEMA RANI 1218026WL005121 SEEMA RANI 00468 UBIN0535478 4998 4998 Processed 03/02/2024 0016981754 SEEMA RANI
SubTotal 4998 4998
22 FATEHABAD HR-18-026-047-001/71706
(BASTI BHIWAN) 		1218026000NRG24151220230245178 15/12/2023 MANJEET KAUR 1218026WL005121 MANJEET KAUR 00468 UBIN0569658 4998 4998 Processed 03/02/2024 0016981758 MANJEET KAUR
SubTotal 4998 4998
23 FATEHABAD HR-18-026-047-001/71698
(BASTI BHIWAN) 		1218026000NRG24151220230245177 15/12/2023 SOMA RANI 1218026WL005121 SOMA RANI 00468 UBIN0819832 4998 4998 Processed 03/02/2024 0016981759 SOMA RANI
SubTotal 4998 4998
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_151223FTO_59887 Bank of India BKID0006769 FATEHABAD 4998
2 FATEHABAD HR1218026_151223FTO_59887 Canara Bank CNRB0002343 FATEHABAD 9996
3 FATEHABAD HR1218026_151223FTO_59887 Central Bank Of India CBIN0282553 FATEHABAD 4998
4 FATEHABAD HR1218026_151223FTO_59887 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 4998
5 FATEHABAD HR1218026_151223FTO_59887 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 29988
6 FATEHABAD HR1218026_151223FTO_59887 Indian Bank IDIB000F010 FATEHABAD 4998
7 FATEHABAD HR1218026_151223FTO_59887 Punjab & Sind Bank PSIB0000312 FATEHABAD, DISTT. FATEHABAD, HARYANA 4998
8 FATEHABAD HR1218026_151223FTO_59887 Punjab National Bank PUNB0065300 FATEHABAD 19635
9 FATEHABAD HR1218026_151223FTO_59887 Punjab National Bank PUNB0446000 FATEHABAD, MMC 3213
10 FATEHABAD HR1218026_151223FTO_59887 Punjab National Bank PUNB0779700 AYALKI 4998
11 FATEHABAD HR1218026_151223FTO_59887 State Bank of India SBIN0002287 BHIRDANA 4998
12 FATEHABAD HR1218026_151223FTO_59887 Union Bank of India UBIN0535478 FATEHABAD 4998
13 FATEHABAD HR1218026_151223FTO_59887 Union Bank of India UBIN0569658 DIWANA 4998
14 FATEHABAD HR1218026_151223FTO_59887 Union Bank of India UBIN0819832 FATEHABAD 4998

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