Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:43 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_081223FTO_58741
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-18-026-017-005/21813
(HIZRAWAN KALAN) 		1218026000NRG24081220230240202 08/12/2023 RAM MURTI 1218026WL005043 RAM MURTI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8884147016 RAM MURTI
SubTotal 4998 4998
2 FATEHABAD HR-18-026-017-005/24495
(HIZRAWAN KALAN) 		1218026000NRG24081220230240207 08/12/2023 ASLAM 1218026WL005043 ASLAM 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8884147014 ASLAM
SubTotal 4998 4998
3 FATEHABAD HR-18-026-017-005/60470
(HIZRAWAN KALAN) 		1218026000NRG24081220230240208 08/12/2023 SUNITA 1218026WL005043 SUNITA 00354 PUNB0056500 1071 1071 Processed 26/12/2023 8884147015 SUNITA
SubTotal 1071 1071
4 FATEHABAD HR-18-026-017-005/21764
(HIZRAWAN KALAN) 		1218026000NRG24081220230240201 08/12/2023 JASPAL KAUR 1218026WL005043 JASPAL KAUR 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8884147017 MRS JASPAL KAUR
SubTotal 4998 4998
5 FATEHABAD HR-18-026-017-005/24495
(HIZRAWAN KALAN) 		1218026000NRG24081220230240206 08/12/2023 MUSHTAQ 1218026WL005043 MUSHTAQ 00468 UBIN0819832 4998 4998 Processed 26/12/2023 8884147019 MUSHTAQ
6 FATEHABAD HR-18-026-017-005/97173
(HIZRAWAN KALAN) 		1218026000NRG24081220230240209 08/12/2023 SAROJ RANI 1218026WL005043 SAROJ RANI 00468 UBIN0819832 4998 4998 Processed 26/12/2023 8884147018 SAROJ RANI
SubTotal 9996 9996
Total 26061 26061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_081223FTO_58741 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 4998
2 FATEHABAD HR1218026_081223FTO_58741 Indian Bank IDIB000F010 FATEHABAD 4998
3 FATEHABAD HR1218026_081223FTO_58741 Punjab National Bank PUNB0056500 BHATTU KALAN 1071
4 FATEHABAD HR1218026_081223FTO_58741 State Bank of India SBIN0001156 FATEHABAD 4998
5 FATEHABAD HR1218026_081223FTO_58741 Union Bank of India UBIN0819832 FATEHABAD 9996

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