Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:15 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_211123FTO_55038
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-18-026-002-001/1247
(BADOPAL) 		1218026000NRG24211120230228063 21/11/2023 SOORAJ BHAAN 1218026WL0004540 SOORAJ BHAAN 00089 CBIN0281515 1785 1785 Rejected 26/12/2023 N1123012EA92F Account closed
2 FATEHABAD HR-18-026-002-001/1247
(BADOPAL) 		1218026000NRG24211120230228064 21/11/2023 SOORAJ BHAAN 1218026WL0004540 SOORAJ BHAAN 00089 CBIN0281515 357 357 Rejected 26/12/2023 N1123012EA930 Account closed
3 FATEHABAD HR-18-026-002-001/76
(BADOPAL) 		1218026000NRG24211120230228068 21/11/2023 INDRA 1218026WL0004540 INDRA 00089 CBIN0281515 1428 1428 Processed 26/12/2023 8883061464 INDRA
4 FATEHABAD HR-18-026-002-001/76
(BADOPAL) 		1218026000NRG24211120230228069 21/11/2023 INDRA 1218026WL0004540 INDRA 00089 CBIN0281515 2499 2499 Processed 26/12/2023 8883061463 INDRA
5 FATEHABAD HR-18-026-019-001/10719
(KAJAL HERI) 		1218026000NRG24211120230228056 21/11/2023 PRIYANKA 1218026WL0004542 PRIYANKA 00089 CBIN0281515 1785 1785 Processed 26/12/2023 8883061460 PRIYANKA
6 FATEHABAD HR-18-026-019-001/10873
(KAJAL HERI) 		1218026000NRG24211120230228057 21/11/2023 MANGTU RAM 1218026WL0004542 MANGTU RAM 00089 CBIN0281515 1600 1600 Processed 26/12/2023 8883061465 MANGTU RAM
7 FATEHABAD HR-18-026-019-001/39571
(KAJAL HERI) 		1218026000NRG24211120230228059 21/11/2023 URMILA 1218026WL0004542 URMILA 00089 CBIN0281515 1600 1600 Processed 26/12/2023 8883061466 URMILA
8 FATEHABAD HR-18-026-019-001/39980
(KAJAL HERI) 		1218026000NRG24211120230228060 21/11/2023 JAGDISH 1218026WL0004542 JAGDISH 00089 CBIN0281515 1600 1600 Processed 26/12/2023 8883061461 JAGDISH
SubTotal 12654 12654
9 FATEHABAD HR-18-026-008-001/2146
(BHODIA KHERA) 		1218026000NRG24211120230228038 21/11/2023 RAJ KUMAR 1218026WL0004537 RAJ KUMAR 00089 CBIN0282553 4641 4641 Processed 26/12/2023 8883061478 RAJ KUMAR
10 FATEHABAD HR-18-026-008-001/2146
(BHODIA KHERA) 		1218026000NRG24211120230228039 21/11/2023 RAJ KUMAR 1218026WL0004537 RAJ KUMAR 00089 CBIN0282553 3570 3570 Processed 26/12/2023 8883061467 RAJ KUMAR
SubTotal 8211 8211
11 FATEHABAD HR-18-026-002-001/27257
(BADOPAL) 		1218026000NRG24211120230228035 21/11/2023 JAI SINGH 1218026WL0004537 JAI SINGH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883061473 JAI SINGH
12 FATEHABAD HR-18-026-002-001/38149
(BADOPAL) 		1218026000NRG24211120230228065 21/11/2023 RAMESH KUMAR 1218026WL0004540 RAMESH KUMAR 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883061470 RAMESH KUMAR
13 FATEHABAD HR-18-026-002-001/38149
(BADOPAL) 		1218026000NRG24211120230228066 21/11/2023 RAMESH KUMAR 1218026WL0004540 RAMESH KUMAR 00154 PUNB0HGB001 2478 2478 Processed 26/12/2023 8883061468 RAMESH KUMAR
14 FATEHABAD HR-18-026-002-001/38149
(BADOPAL) 		1218026000NRG24211120230228067 21/11/2023 RAMESH KUMAR 1218026WL0004540 RAMESH KUMAR 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8883061469 RAMESH KUMAR
15 FATEHABAD HR-18-026-008-001/17038
(BHODIA KHERA) 		1218026000NRG24211120230228036 21/11/2023 NISHA GAUR 1218026WL0004537 NISHA GAUR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883061472 NISHA GAUR
16 FATEHABAD HR-18-026-008-001/17038
(BHODIA KHERA) 		1218026000NRG24211120230228037 21/11/2023 NISHA GAUR 1218026WL0004537 NISHA GAUR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883061471 NISHA GAUR
17 FATEHABAD HR-18-026-019-001/11177
(KAJAL HERI) 		1218026000NRG24211120230228058 21/11/2023 RAM MURTI 1218026WL0004542 RAM MURTI 00154 PUNB0HGB001 1600 1600 Processed 26/12/2023 8883061477 RAM MURTI
18 FATEHABAD HR-18-026-033-001/18743
(DAULAT PUR) 		1218026000NRG24211120230228029 21/11/2023 PRAHALAD SING 1218026WL0004535 PRAHALAD SING 00154 PUNB0HGB001 1071 1071 Rejected 26/12/2023 N1123012EABC4 No Such Account
19 FATEHABAD HR-18-026-033-001/36018
(DAULAT PUR) 		1218026000NRG24211120230228030 21/11/2023 PRITHVI SINGH 1218026WL0004535 PRITHVI SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883061476 PRITHVI SINGH
20 FATEHABAD HR-18-026-033-001/36018
(DAULAT PUR) 		1218026000NRG24211120230228031 21/11/2023 PRITHVI SINGH 1218026WL0004535 PRITHVI SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883061475 PRITHVI SINGH
SubTotal 21214 21214
21 FATEHABAD HR-15-008-003-001/13028
() 		1215008000NRG24211120230216904 21/11/2023 BHATRI DEVI 1215008WL0003832 BHATRI DEVI 00349 PSIB0021340 2856 2856 Processed 26/12/2023 8883061456 BHATRI DEVI
22 FATEHABAD HR-15-008-003-001/13028
() 		1215008000NRG24211120230216905 21/11/2023 BHATRI DEVI 1215008WL0003832 BHATRI DEVI 00349 PSIB0021340 1785 1785 Processed 26/12/2023 8883061455 BHATRI DEVI
23 FATEHABAD HR-15-008-003-001/13062
() 		1215008000NRG24211120230216906 21/11/2023 SUNITA 1215008WL0003832 SUNITA 00349 PSIB0021340 1785 1785 Processed 26/12/2023 8883061462 SUNITA
24 FATEHABAD HR-15-008-003-001/13062
() 		1215008000NRG24211120230216907 21/11/2023 SUNITA 1215008WL0003832 SUNITA 00349 PSIB0021340 2856 2856 Processed 26/12/2023 8883061457 SUNITA
25 FATEHABAD HR-15-008-003-001/22635
() 		1215008000NRG24211120230216908 21/11/2023 KRISHNA DEVI 1215008WL0003832 KRISHNA DEVI 00349 PSIB0021340 2856 2856 Processed 26/12/2023 8883061453 KRISHNA DEVI
26 FATEHABAD HR-15-008-003-001/22635
() 		1215008000NRG24211120230216909 21/11/2023 KRISHNA DEVI 1215008WL0003832 KRISHNA DEVI 00349 PSIB0021340 1785 1785 Processed 26/12/2023 8883061454 KRISHNA DEVI
SubTotal 13923 13923
27 FATEHABAD HR-18-026-052-001/32442
(KHAIRATI KHERA) 		1218026000NRG24211120230228046 21/11/2023 SUNAINA 1218026WL0004539 SUNAINA 00415 SBIN0017078 4284 4284 Processed 26/12/2023 8883061474 MS SUNAINA
28 FATEHABAD HR-18-026-052-001/37340
(KHAIRATI KHERA) 		1218026000NRG24211120230228047 21/11/2023 BALWAN SINGH 1218026WL0004539 BALWAN SINGH 00415 SBIN0017078 4284 4284 Processed 26/12/2023 8883061480 MR BALWAN SINGH
SubTotal 8568 8568
Total 64570 64570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_211123FTO_55038 Central Bank Of India CBIN0281515 BADOPAL 12654
2 FATEHABAD HR1218026_211123FTO_55038 Central Bank Of India CBIN0282553 FATEHABAD 8211
3 FATEHABAD HR1218026_211123FTO_55038 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 8362
4 FATEHABAD HR1218026_211123FTO_55038 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 8211
5 FATEHABAD HR1218026_211123FTO_55038 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 4641
6 FATEHABAD HR1218026_211123FTO_55038 Punjab & Sind Bank PSIB0021340 AGROHA 13923
7 FATEHABAD HR1218026_211123FTO_55038 State Bank of India SBIN0017078 DARYAPUR 8568

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