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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423APB_FTO_297
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-18-021-001-001/23154
(KIRDHAN) 		1218021000NRG23010420230301812 01/04/2023 NAZIMA 1218021WL005492 NAZIMA 00108 UTIB0FCCB01 1655 1655 Processed 11/05/2023 1452517131 NAZIMAWOSARJEET THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHATTU KALAN HR-18-021-001-001/23154
(KIRDHAN) 		1218021000NRG23010420230301811 01/04/2023 SARJEET 1218021WL005492 SARJEET 00108 UTIB0FCCB01 1986 1986 Processed 11/05/2023 1452517130 MR SARJIT SO DHANNI RAM STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-001-001/23491
(KIRDHAN) 		1218021000NRG23010420230301814 01/04/2023 ANUP 1218021WL005492 ANUP 00108 UTIB0FCCB01 2317 2317 Processed 11/05/2023 1452517129 Anup THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 5958 5958
4 BHATTU KALAN HR-18-021-001-001/3579
(KIRDHAN) 		1218021000NRG23010420230301817 01/04/2023 NARESH KUMAR 1218021WL005492 NARESH KUMAR 00354 PUNB0056500 1986 1986 Processed 11/05/2023 1452517132 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
Total 7944 7944

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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_010423APB_FTO_297 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 5958
2 BHATTU KALAN HR1218021_010423APB_FTO_297 Punjab National Bank PUNB0056500 BHATTU KALAN 1986

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