Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:14 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_161123FTO_54427
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-18-026-050-002/2622
(BOSWAL) 		1218026000NRG24161120230225847 16/11/2023 DASHRATH 1218026WL004351 DASHRATH 00078 CNRB0002343 4641 4641 Processed 26/12/2023 8882572473 DASHRATH
2 FATEHABAD HR-18-026-050-002/2622
(BOSWAL) 		1218026000NRG24161120230225845 16/11/2023 POOJA RANI 1218026WL004349 POOJA RANI 00078 CNRB0002343 4641 4641 Processed 26/12/2023 8882572471 POOJA RANI
SubTotal 9282 9282
3 FATEHABAD HR-18-026-061-001/64382
(BIGHAR 2) 		1218026000NRG24161120230225844 16/11/2023 SUMAN 1218026WL004348 SUMAN 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8882572472 SUMAN
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_161123FTO_54427 Canara Bank CNRB0002343 FATEHABAD 9282
2 FATEHABAD HR1218026_161123FTO_54427 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 4641

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