Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:13 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_270723FTO_23224
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-18-021-009-001/116224
(DHABI KHURD) 		1218021000NRG24270720230090823 27/07/2023 GOVIND 1218021WL001649 GOVIND 00415 SBIN0007186 2142 2142 Processed 02/08/2023 4109575564 MR GOVIND GOVIND
2 BHATTU KALAN HR-18-021-009-001/15444489
(DHABI KHURD) 		1218021000NRG24270720230090839 27/07/2023 SUMITRA 1218021WL001649 SUMITRA 00415 SBIN0007186 1785 1785 Processed 02/08/2023 4109575565 MRS SUMITRA SUMITRA
SubTotal 3927 3927
Total 3927 3927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_270723FTO_23224 State Bank of India SBIN0007186 BHATTUKALAN 3927

Download In Excel