Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:08 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_250723FTO_22612
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-18-026-031-001/40029
(JHALANIA) 		1218026000NRG24250720230088551 25/07/2023 SHYAM SUNDER 1218026WL001607 SHYAM SUNDER 00415 SBIN0002287 4641 4641 Processed 31/07/2023 4036226318 MR SHYAM SUNDER
SubTotal 4641 4641
2 FATEHABAD HR-18-026-031-001/58868
(JHALANIA) 		1218026000NRG24250720230088568 25/07/2023 SANJIVA 1218026WL001607 SANJIVA 00415 SBIN0016244 4998 4998 Processed 31/07/2023 4036226319 MS SANJIVA SANJIVA
SubTotal 4998 4998
3 FATEHABAD HR-18-026-031-001/32848
(JHALANIA) 		1218026000NRG24250720230088506 25/07/2023 MAYA 1218026WL001607 MAYA 00468 UBIN0535478 3570 3570 Processed 31/07/2023 4036226320 MAYA
SubTotal 3570 3570
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_250723FTO_22612 State Bank of India SBIN0002287 BHIRDANA 4641
2 FATEHABAD HR1218026_250723FTO_22612 State Bank of India SBIN0016244 DHANGAR 4998
3 FATEHABAD HR1218026_250723FTO_22612 Union Bank of India UBIN0535478 FATEHABAD 3570

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