Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:17 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_260723FTO_22744
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-18-021-016-001/818504
(BAN MANDORI) 		1218021000NRG24250720230087934 26/07/2023 CHANDERKALA 1218021WL001599 CHANDERKALA 00045 BARB0FATEHA 2499 2499 Processed 02/08/2023 4109575482 CHANDERKALA
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-016-001/818648
(BAN MANDORI) 		1218021000NRG24250720230087968 26/07/2023 CHOTU RAM 1218021WL001599 CHOTU RAM 00152 HDFC0003210 2499 2499 Processed 02/08/2023 4109575483 CHOTU RAM
SubTotal 2499 2499
3 BHATTU KALAN HR-18-021-016-001/818650
(BAN MANDORI) 		1218021000NRG24250720230087969 26/07/2023 JAI SINGH 1218021WL001599 JAI SINGH 00154 PUNB0HGB001 2499 2499 Processed 02/08/2023 4109575485 JAI SINGH
SubTotal 2499 2499
4 BHATTU KALAN HR-18-021-016-001/818553
(BAN MANDORI) 		1218021000NRG24250720230087951 26/07/2023 BALBIR SINGH 1218021WL001599 BALBIR SINGH 00168 ICIC0003593 2499 2499 Processed 02/08/2023 4109575484 BALBIR SINGH
SubTotal 2499 2499
5 BHATTU KALAN HR-18-021-016-001/518483
(BAN MANDORI) 		1218021000NRG24250720230087872 26/07/2023 DINESH KUMAR 1218021WL001599 DINESH KUMAR 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575491 MR DINESH UNG KRISHANA
6 BHATTU KALAN HR-18-021-016-001/818504
(BAN MANDORI) 		1218021000NRG24250720230087933 26/07/2023 ROHTASH 1218021WL001599 ROHTASH 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575487 MR ROTHASH
7 BHATTU KALAN HR-18-021-016-001/818507
(BAN MANDORI) 		1218021000NRG24250720230087935 26/07/2023 PAWAN KUMAR 1218021WL001599 PAWAN KUMAR 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575489 MR PAWAN KUMAR
8 BHATTU KALAN HR-18-021-016-001/818522
(BAN MANDORI) 		1218021000NRG24250720230087942 26/07/2023 ARUN KUMAR 1218021WL001599 ARUN KUMAR 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575488 MR ARUN KUMAR
9 BHATTU KALAN HR-18-021-016-001/818522
(BAN MANDORI) 		1218021000NRG24250720230087943 26/07/2023 NEELAM DEVI 1218021WL001599 NEELAM DEVI 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575492 MRS NILAM DEVI
10 BHATTU KALAN HR-18-021-016-001/818527
(BAN MANDORI) 		1218021000NRG24250720230087946 26/07/2023 GOMATI 1218021WL001599 GOMATI 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575493 MR GOMATI
11 BHATTU KALAN HR-18-021-016-001/818648
(BAN MANDORI) 		1218021000NRG24250720230087967 26/07/2023 NISHA 1218021WL001599 NISHA 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575490 MRS NISHA NISHA
12 BHATTU KALAN HR-18-021-016-001/8200
(BAN MANDORI) 		1218021000NRG24250720230087971 26/07/2023 VIDHYA DEVI 1218021WL001599 VIDHYA DEVI 00415 SBIN0007186 2499 2499 Processed 02/08/2023 4109575486 MRS VIDYA DEVI
SubTotal 19992 19992
13 BHATTU KALAN HR-18-021-016-001/1452
(BAN MANDORI) 		1218021000NRG24250720230087836 26/07/2023 SAROJ 1218021WL001599 SAROJ 00415 SBIN0016243 2499 2499 Processed 02/08/2023 4109575495 MRS SAROJ DEVI
14 BHATTU KALAN HR-18-021-016-001/818553
(BAN MANDORI) 		1218021000NRG24250720230087950 26/07/2023 POOJA RANI 1218021WL001599 POOJA RANI 00415 SBIN0016243 2499 2499 Processed 02/08/2023 4109575494 MRS POOJA RANI
15 BHATTU KALAN HR-18-021-016-001/818623
(BAN MANDORI) 		1218021000NRG24250720230087966 26/07/2023 BABLI 1218021WL001599 BABLI 00415 SBIN0016243 1428 1428 Processed 02/08/2023 4109575496 MRS BABLI BABLI
SubTotal 6426 6426
Total 36414 36414

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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_260723FTO_22744 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2499
2 BHATTU KALAN HR1218021_260723FTO_22744 HDFC HDFC0003210 Ding 2499
3 BHATTU KALAN HR1218021_260723FTO_22744 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 2499
4 BHATTU KALAN HR1218021_260723FTO_22744 ICICI BANK ICIC0003593 BHATTU MANDI 2499
5 BHATTU KALAN HR1218021_260723FTO_22744 State Bank of India SBIN0007186 BHATTUKALAN 19992
6 BHATTU KALAN HR1218021_260723FTO_22744 State Bank of India SBIN0016243 Pilimandori 6426

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