Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:40 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_050823FTO_25510
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-18-026-020-001/11630
(KHAJURI JATTI) 		1218026000NRG24050820230101833 05/08/2023 SANTOSH 1218026WL0001883 SANTOSH 00154 PUNB0HGB001 1585 1585 Processed 14/08/2023 4579900462 SANTOSH
2 FATEHABAD HR-18-026-024-001/32700
(MANAWALI) 		1218026000NRG24050820230101836 05/08/2023 JAIVIR 1218026WL0001886 JAIVIR 00154 PUNB0HGB001 357 357 Rejected 14/08/2023 N082300806C9E Account closed
3 FATEHABAD HR-18-026-033-001/18915
(DAULAT PUR) 		1218026000NRG24050820230101834 05/08/2023 SALOCHNA 1218026WL0001884 SALOCHNA 00154 PUNB0HGB001 2142 2142 Processed 14/08/2023 4579900463 SALOCHNA
SubTotal 4084 4084
4 FATEHABAD HR-18-026-008-001/77434
(BHODIA KHERA) 		1218026000NRG24050820230101832 05/08/2023 MILKHA SINGH 1218026WL0001882 MILKHA SINGH 00354 PUNB0650400 2499 2499 Processed 14/08/2023 4579900460 MILKHA SINGH
SubTotal 2499 2499
Total 6583 6583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_050823FTO_25510 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 357
2 FATEHABAD HR1218026_050823FTO_25510 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 2142
3 FATEHABAD HR1218026_050823FTO_25510 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 1585
4 FATEHABAD HR1218026_050823FTO_25510 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 2499

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