Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:15 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_240823FTO_31650
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-18-026-002-001/28505
(BADOPAL) 		1218026000NRG24230820230128490 24/08/2023 RJESHWARI 1218026WL002498 RJESHWARI 00089 CBIN0281515 4998 4998 Processed 09/11/2023 7274428028 RJESHWARI
2 FATEHABAD HR-18-026-002-001/38421
(BADOPAL) 		1218026000NRG24230820230128494 24/08/2023 DAULAT RAM 1218026WL002498 DAULAT RAM 00089 CBIN0281515 4998 4998 Processed 09/11/2023 7274428029 DAULAT RAM
3 FATEHABAD HR-18-026-002-001/38599
(BADOPAL) 		1218026000NRG24230820230128496 24/08/2023 NISHA 1218026WL002498 NISHA 00089 CBIN0281515 4998 4998 Processed 09/11/2023 7274428030 NISHA
SubTotal 14994 14994
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_240823FTO_31650 Central Bank Of India CBIN0281515 BADOPAL 14994

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