Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:45 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_020823FTO_24331
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-18-026-049-002/34732
(RAJABAD) 		1218026000NRG24010820230094813 02/08/2023 SANTOSH BAI 1218026WL001720 SANTOSH BAI 00354 PUNB0014610 1785 1785 Processed 11/08/2023 4428226491 SANTOSH BAI
SubTotal 1785 1785
2 FATEHABAD HR-18-026-049-002/38014
(RAJABAD) 		1218026000NRG24010820230094835 02/08/2023 SIMA BAI 1218026WL001720 SIMA BAI 00415 SBIN0002287 357 357 Processed 10/08/2023 4428226490 MRS SIMA BAI
SubTotal 357 357
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_020823FTO_24331 Punjab National Bank PUNB0014610 Fatehabad 1785
2 FATEHABAD HR1218026_020823FTO_24331 State Bank of India SBIN0002287 BHIRDANA 357

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