Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:44 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_070723FTO_18541
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-18-021-013-001/56123
(BODIWALI) 		1218021000NRG24070720230070557 07/07/2023 SUMAN 1218021WL001239 SUMAN 00168 ICIC0003810 4641 4641 Processed 20/07/2023 3586540063 SUMAN
SubTotal 4641 4641
2 BHATTU KALAN HR-18-021-013-001/5621
(BODIWALI) 		1218021000NRG24070720230070568 07/07/2023 KAVITA RANI 1218021WL001239 KAVITA RANI 00415 SBIN0011951 4998 4998 Processed 20/07/2023 3586540065 MRS KAVITA RANI
3 BHATTU KALAN HR-18-021-013-001/5621
(BODIWALI) 		1218021000NRG24070720230070566 07/07/2023 KRISHNA DEVI 1218021WL001239 KRISHNA DEVI 00415 SBIN0011951 4998 4998 Processed 20/07/2023 3586540064 MRS KRISHNA
SubTotal 9996 9996
Total 14637 14637

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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_070723FTO_18541 ICICI BANK ICIC0003810 DING MANDI 4641
2 BHATTU KALAN HR1218021_070723FTO_18541 State Bank of India SBIN0011951 DING 9996

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