Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:30 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_310523FTO_9468
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-18-021-013-001/23234
(BODIWALI) 		1218021000NRG24310520230020925 31/05/2023 SAROJ 1218021WL000506 SAROJ 00168 ICIC0003810 2499 2499 Processed 17/06/2023 2625546267 SAROJ
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-013-001/56179
(BODIWALI) 		1218021000NRG24310520230021044 31/05/2023 RAJESH 1218021WL000506 RAJESH 00415 SBIN0011951 2142 2142 Processed 17/06/2023 2625546270 MR RAJESH
3 BHATTU KALAN HR-18-021-013-001/5621
(BODIWALI) 		1218021000NRG24310520230021048 31/05/2023 KAVITA RANI 1218021WL000506 KAVITA RANI 00415 SBIN0011951 2499 2499 Processed 17/06/2023 2625546269 MRS KAVITA RANI
4 BHATTU KALAN HR-18-021-013-001/5621
(BODIWALI) 		1218021000NRG24310520230021046 31/05/2023 KRISHNA DEVI 1218021WL000506 KRISHNA DEVI 00415 SBIN0011951 2142 2142 Processed 17/06/2023 2625546268 MRS KRISHNA
SubTotal 6783 6783
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_310523FTO_9468 ICICI BANK ICIC0003810 DING MANDI 2499
2 BHATTU KALAN HR1218021_310523FTO_9468 State Bank of India SBIN0011951 DING 6783

Download In Excel