Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:35:30 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_120723FTO_19555

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-18-021-009-001/15444478 (DHABI KHURD)

1218021000NRG24110720230073671

12/07/2023

VINOD KUMAR

1218021WL001316

VINOD KUMAR

00415

SBIN0007186

2317

2317

Processed

20/07/2023

3586540237

MR VINOD KUMAR

SubTotal

2317

2317

Total

2317

2317

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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_120723FTO_19555	State Bank of India	SBIN0007186	BHATTUKALAN	2317

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