Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_270623FTO_15041
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-18-026-029-001/17203
(BHUTHAN KALAN) 		1218026000NRG24270620230056144 27/06/2023 BALRAJ 1218026WL000976 BALRAJ 00415 SBIN0002287 3213 3213 Processed 28/07/2023 3966505511 MR BALRAJ SINGH
2 FATEHABAD HR-18-026-029-001/34097
(BHUTHAN KALAN) 		1218026000NRG24270620230056174 27/06/2023 GUDDI 1218026WL000976 GUDDI 00415 SBIN0002287 2856 2856 Processed 28/07/2023 3966505512 MRS GUDDI
3 FATEHABAD HR-18-026-029-001/34103
(BHUTHAN KALAN) 		1218026000NRG24270620230056175 27/06/2023 MAMTA RANI 1218026WL000976 MAMTA RANI 00415 SBIN0002287 3213 3213 Processed 28/07/2023 3966505513 MRS MAMTA RANI
SubTotal 9282 9282
4 FATEHABAD HR-18-026-029-001/34251
(BHUTHAN KALAN) 		1218026000NRG24270620230056178 27/06/2023 KRISHNA 1218026WL000976 KRISHNA 00468 UBIN0535478 1785 1785 Processed 28/07/2023 3966505514 KRISHNA
SubTotal 1785 1785
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_270623FTO_15041 State Bank of India SBIN0002287 BHIRDANA 9282
2 FATEHABAD HR1218026_270623FTO_15041 Union Bank of India UBIN0535478 FATEHABAD 1785

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