Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:36 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210823FTO_30282
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-18-021-016-001/185444
(BAN MANDORI) 		1218021000NRG24190820230120680 21/08/2023 LILA DEVI 1218021WL002319 LILA DEVI 00108 UTIB0FCCB01 2499 2499 Processed 09/11/2023 7274439641 LILA DEVI
2 BHATTU KALAN HR-18-021-016-001/6665
(BAN MANDORI) 		1218021000NRG24190820230120731 21/08/2023 NATHU RAM 1218021WL002319 NATHU RAM 00108 UTIB0FCCB01 2499 2499 Processed 09/11/2023 7274439640 NATHU RAM
3 BHATTU KALAN HR-18-021-016-001/818529
(BAN MANDORI) 		1218021000NRG24190820230120778 21/08/2023 HAWA SINGH 1218021WL002319 HAWA SINGH 00108 UTIB0FCCB01 2499 2499 Processed 09/11/2023 7274439639 HAWA SINGH
4 BHATTU KALAN HR-18-021-016-001/818669
(BAN MANDORI) 		1218021000NRG24190820230120805 21/08/2023 MOHAN LAL 1218021WL002319 MOHAN LAL 00754 UTIB0FCCB01 2499 2499 Processed 09/11/2023 7274439638 MOHAN LAL
SubTotal 9996 9996
Total 9996 9996

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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_210823FTO_30282 District Central Cooperative Bank 7497
2 BHATTU KALAN HR1218021_210823FTO_30282 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 2499

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