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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:50 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_260423APB_FTO_4152
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-18-021-021-001/13818
(BHATTU MANDI) 		1218021000NRG24170420230002855 26/04/2023 PANA 1218021WL000046 PANA 00108 UTIB0FCCB01 1655 1655 Processed 18/05/2023 1684749161 POONAM DEVI WO RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
2 BHATTU KALAN HR-18-021-021-001/13818
(BHATTU MANDI) 		1218021000NRG24170420230002854 26/04/2023 RAMESH 1218021WL000046 RAMESH 00108 UTIB0FCCB01 1655 1655 Processed 18/05/2023 1684749162 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 BHATTU KALAN HR-18-021-006-001/21402
(SULI KHERA) 		1218021000NRG24170420230002851 26/04/2023 RADHE SHAYAM BENIWAL 1218021WL000046 RADHE SHAYAM BENIWAL 00354 PUNB0056500 662 662 Processed 18/05/2023 1684749160 RADHE SHAYAM BENIWAL PUNJAB NATIONAL BANK(508568)
4 BHATTU KALAN HR-18-021-010-001/63444
(SHEKHU PUR DAROLI) 		1218021000NRG24170420230002852 26/04/2023 SUMAN 1218021WL000046 SUMAN 00354 PUNB0056500 1655 1655 Processed 18/05/2023 1684749159 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 5627 5627

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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_260423APB_FTO_4152 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3310
2 BHATTU KALAN HR1218021_260423APB_FTO_4152 Punjab National Bank PUNB0056500 BHATTU KALAN 2317

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