Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_240723FTO_22310
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-18-021-001-001/23663
(KIRDHAN) 		1218021000NRG24240720230085824 24/07/2023 MANJU RANI 1218021WL001569 MANJU RANI 00152 HDFC0004464 2142 2142 Processed 31/07/2023 4036223330 MANJU RANI
SubTotal 2142 2142
2 BHATTU KALAN HR-18-021-001-001/23690
(KIRDHAN) 		1218021000NRG24240720230085831 24/07/2023 MANOJ KUMAR 1218021WL001569 MANOJ KUMAR 00168 ICIC0003593 2142 2142 Processed 31/07/2023 4036223331 MANOJ KUMAR
SubTotal 2142 2142
3 BHATTU KALAN HR-18-021-001-001/23202
(KIRDHAN) 		1218021000NRG24240720230085815 24/07/2023 ANGAD 1218021WL001569 ANGAD 00415 SBIN0007186 2142 2142 Processed 31/07/2023 4036223332 MR ANGAD KUMAR
4 BHATTU KALAN HR-18-021-001-001/3579
(KIRDHAN) 		1218021000NRG24240720230085833 24/07/2023 SUMAN DEVI 1218021WL001569 SUMAN DEVI 00415 SBIN0007186 2142 2142 Processed 31/07/2023 4036223333 MRS SUMAN DEVI
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_240723FTO_22310 HDFC HDFC0004464 BHATTU KALAN 2142
2 BHATTU KALAN HR1218021_240723FTO_22310 ICICI BANK ICIC0003593 BHATTU MANDI 2142
3 BHATTU KALAN HR1218021_240723FTO_22310 State Bank of India SBIN0007186 BHATTUKALAN 4284

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