Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:55 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_121023FTO_46311
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-18-021-013-001/4166
(BODIWALI) 		1218021000NRG24121020230202730 12/10/2023 RAJESH 1218021WL003822 RAJESH 00354 PUNB0064200 3570 3570 Processed 14/11/2023 7569783429 RAJESH
2 BHATTU KALAN HR-18-021-013-001/56197
(BODIWALI) 		1218021000NRG24121020230202762 12/10/2023 RENU 1218021WL003822 RENU 00354 PUNB0064200 4998 4998 Processed 14/11/2023 7569783428 RENU
3 BHATTU KALAN HR-18-021-013-001/56198
(BODIWALI) 		1218021000NRG24121020230202763 12/10/2023 DHANU 1218021WL003822 DHANU 00354 PUNB0064200 3570 3570 Processed 14/11/2023 7569783430 DHANU
SubTotal 12138 12138
Total 12138 12138

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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_121023FTO_46311 Punjab National Bank PUNB0064200 DING 12138

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