Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_050523APB_FTO_5244
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-18-021-012-001/4748
(DAIYAR) 		1218021000NRG24050520230009933 05/05/2023 SANTOSH 1218021WL000214 SANTOSH 00108 UTIB0FCCB01 4634 4634 Processed 18/05/2023 1684759002 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-014-001/243436
(BHATTU KALAN) 		1218021000NRG24050520230009934 05/05/2023 PINKI DEVI 1218021WL000214 PINKI DEVI 00415 SBIN0007186 4634 4634 Processed 18/05/2023 1684759000 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 BHATTU KALAN HR-18-021-014-001/243436
(BHATTU KALAN) 		1218021000NRG24050520230009935 05/05/2023 TILAK RAJ 1218021WL000214 TILAK RAJ 00415 SBIN0007186 4634 4634 Processed 18/05/2023 1684759001 TILAK RAJ SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9268 9268
Total 13902 13902

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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_050523APB_FTO_5244 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_050523APB_FTO_5244 State Bank of India SBIN0007186 BHATTUKALAN 9268

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