Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:17 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_251023APB_FTO_49635
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-18-021-005-001/199234
(BANAWALI) 		1218021000NRG24251020230213360 25/10/2023 SUKHA RAM 1218021WL004023 SUKHA RAM 00108 UTIB0FCCB01 1428 1428 Processed 14/11/2023 7560470221 SUKHA RAM S/O HEERA LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
2 BHATTU KALAN HR-18-021-005-001/199280
(BANAWALI) 		1218021000NRG24251020230213362 25/10/2023 AKALIMA BEGUM 1218021WL004023 AKALIMA BEGUM 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7560470222 AKALIMA BEGUM WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
3 BHATTU KALAN HR-18-021-005-001/199347
(BANAWALI) 		1218021000NRG24251020230213364 25/10/2023 RAMESH KUMAR 1218021WL004023 RAMESH KUMAR 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7560470223 RAMESH KUMAR S/O RAMSAWRUP SARVA HARYANA GRAMIN BANK(607139)
4 BHATTU KALAN HR-18-021-005-001/199348
(BANAWALI) 		1218021000NRG24251020230213365 25/10/2023 JAI SINGH 1218021WL004023 JAI SINGH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7560470224 JAI SINGH SO MOHKAM RAM SARVA HARYANA GRAMIN BANK(607139)
5 BHATTU KALAN HR-18-021-005-001/4636
(BANAWALI) 		1218021000NRG24251020230213366 25/10/2023 ROHTASH 1218021WL004023 ROHTASH 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7560470225 ROHTASH KUMAR S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5712 5712
6 BHATTU KALAN HR-18-021-005-001/199297
(BANAWALI) 		1218021000NRG24251020230213363 25/10/2023 RAJESH 1218021WL004023 RAJESH 00415 SBIN0007186 1428 1428 Processed 14/11/2023 7560470226 RAJESH S/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_251023APB_FTO_49635 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1428
2 BHATTU KALAN HR1218021_251023APB_FTO_49635 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 5712
3 BHATTU KALAN HR1218021_251023APB_FTO_49635 State Bank of India SBIN0007186 BHATTUKALAN 1428

Download In Excel