Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_140823FTO_28126
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-15-008-003-001/13095
() 		1215008000NRG24140820230115173 14/08/2023 KUSUM DEVI 1215008WL001992 KUSUM DEVI 00089 CBIN0281515 1071 1071 Processed 09/11/2023 7274427801 KUSUM DEVI
2 FATEHABAD HR-15-008-003-001/93675
() 		1215008000NRG24140820230115321 14/08/2023 SHAKILA DEVI 1215008WL001992 SHAKILA DEVI 00089 CBIN0281515 1785 1785 Processed 09/11/2023 7274427800 SHAKILA DEVI
SubTotal 2856 2856
3 FATEHABAD HR-15-008-003-001/13103
() 		1215008000NRG24140820230115175 14/08/2023 SHABNAM 1215008WL001992 SHABNAM 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274427804 SHABNAM
4 FATEHABAD HR-18-026-033-001/32649
(DAULAT PUR) 		1218026000NRG24140820230109557 14/08/2023 KRISHAN KUMAR 1218026WL002091 KRISHAN KUMAR 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274427816 KRISHAN KUMAR
5 FATEHABAD HR-18-026-033-001/99991
(DAULAT PUR) 		1218026000NRG24140820230109627 14/08/2023 VIKRAM 1218026WL002091 VIKRAM 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274427824 VIKRAM
SubTotal 7140 7140
6 FATEHABAD HR-15-008-003-001/15079-A
() 		1215008000NRG24140820230115192 14/08/2023 NATHIYA 1215008WL001992 NATHIYA 00349 PSIB0021340 1428 1428 Processed 09/11/2023 7274427803 NATHIYA
7 FATEHABAD HR-15-008-003-001/19291
() 		1215008000NRG24140820230115268 14/08/2023 RAMESH 1215008WL001992 RAMESH 00349 PSIB0021340 1785 1785 Processed 09/11/2023 7274427802 RAMESH
SubTotal 3213 3213
8 FATEHABAD HR-18-026-008-001/2256
(BHODIA KHERA) 		1218026000NRG24140820230110893 14/08/2023 PHOOL SINGH 1218026WL002125 PHOOL SINGH 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427810 PHOOL SINGH
9 FATEHABAD HR-18-026-008-001/2291
(BHODIA KHERA) 		1218026000NRG24140820230110896 14/08/2023 SNEH LATA 1218026WL002125 SNEH LATA 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427814 SNEH LATA
10 FATEHABAD HR-18-026-008-001/2322
(BHODIA KHERA) 		1218026000NRG24140820230110786 14/08/2023 JAMALDIN 1218026WL002124 JAMALDIN 00354 PUNB0650400 2142 2142 Processed 10/11/2023 7274427805 JAMALDIN
11 FATEHABAD HR-18-026-008-001/2691
(BHODIA KHERA) 		1218026000NRG24140820230110922 14/08/2023 MAFIYA 1218026WL002125 MAFIYA 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427815 MAFIYA
12 FATEHABAD HR-18-026-008-001/2694
(BHODIA KHERA) 		1218026000NRG24140820230110924 14/08/2023 GUDDI 1218026WL002125 GUDDI 00354 PUNB0650400 2499 2499 Processed 10/11/2023 7274427819 GUDDI
13 FATEHABAD HR-18-026-008-001/27395
(BHODIA KHERA) 		1218026000NRG24140820230110804 14/08/2023 BIMLA DEVI 1218026WL002124 BIMLA DEVI 00354 PUNB0650400 2856 2856 Processed 10/11/2023 7274427807 BIMLA DEVI
14 FATEHABAD HR-18-026-008-001/30287
(BHODIA KHERA) 		1218026000NRG24140820230110817 14/08/2023 VIKRAM 1218026WL002124 VIKRAM 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427818 VIKRAM
15 FATEHABAD HR-18-026-008-001/3077-A
(BHODIA KHERA) 		1218026000NRG24140820230110962 14/08/2023 MAHABIR SINGH 1218026WL002125 MAHABIR SINGH 00354 PUNB0650400 1428 1428 Processed 10/11/2023 7274427820 MAHABIR SINGH
16 FATEHABAD HR-18-026-008-001/35727
(BHODIA KHERA) 		1218026000NRG24140820230110986 14/08/2023 PANKAJ 1218026WL002125 PANKAJ 00354 PUNB0650400 357 357 Processed 10/11/2023 7274427811 PANKAJ
17 FATEHABAD HR-18-026-008-001/40374
(BHODIA KHERA) 		1218026000NRG24140820230110847 14/08/2023 SUNITA RANI 1218026WL002124 SUNITA RANI 00354 PUNB0650400 3570 3570 Processed 10/11/2023 7274427812 SUNITA RANI
18 FATEHABAD HR-18-026-008-001/40675
(BHODIA KHERA) 		1218026000NRG24140820230110860 14/08/2023 RISHAL SINGH 1218026WL002124 RISHAL SINGH 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427808 RISHAL SINGH
19 FATEHABAD HR-18-026-008-001/40746
(BHODIA KHERA) 		1218026000NRG24140820230110867 14/08/2023 RADHESHYAM 1218026WL002124 RADHESHYAM 00354 PUNB0650400 4284 4284 Processed 10/11/2023 7274427809 RADHESHYAM
20 FATEHABAD HR-18-026-008-001/77448
(BHODIA KHERA) 		1218026000NRG24140820230111049 14/08/2023 MANJU 1218026WL002125 MANJU 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7274427822 MANJU
SubTotal 47124 47124
21 FATEHABAD HR-18-026-033-001/36018
(DAULAT PUR) 		1218026000NRG24140820230109570 14/08/2023 PRITHV 1218026WL002091 PRITHV 00415 SBIN0001156 2499 2499 Rejected 09/11/2023 N09230042503B No Such Account
SubTotal 2499 2499
22 FATEHABAD HR-15-008-003-001/12983
() 		1215008000NRG24140820230115138 14/08/2023 MAHABIR 1215008WL001992 MAHABIR 00415 SBIN0002290 1785 1785 Processed 09/11/2023 7274427806 MR MAHABEER
SubTotal 1785 1785
23 FATEHABAD HR-18-026-033-001/19050
(DAULAT PUR) 		1218026000NRG24140820230109530 14/08/2023 RAJBALA 1218026WL002091 RAJBALA 00415 SBIN0016418 2142 2142 Processed 09/11/2023 7274427821 MRS RAJBALA RAJBALA
SubTotal 2142 2142
24 FATEHABAD HR-15-008-003-001/15903
() 		1215008000NRG24140820230115243 14/08/2023 DARIA SINGH 1215008WL001992 DARIA SINGH 00415 SBIN0051380 1785 1785 Processed 09/11/2023 7274427813 MR DARIA SINGH
SubTotal 1785 1785
25 FATEHABAD HR-18-026-033-001/31960
(DAULAT PUR) 		1218026000NRG24140820230109550 14/08/2023 NARESH KUMAR 1218026WL002091 NARESH KUMAR 00468 UBIN0535478 2856 2856 Processed 09/11/2023 7274427817 NARESH KUMAR
SubTotal 2856 2856
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_140823FTO_28126 Central Bank Of India CBIN0281515 BADOPAL 2856
2 FATEHABAD HR1218026_140823FTO_28126 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 1785
3 FATEHABAD HR1218026_140823FTO_28126 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HIZRAWAN KALAN 3570
4 FATEHABAD HR1218026_140823FTO_28126 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARA KHERI 1785
5 FATEHABAD HR1218026_140823FTO_28126 Punjab & Sind Bank PSIB0021340 AGROHA 3213
6 FATEHABAD HR1218026_140823FTO_28126 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 47124
7 FATEHABAD HR1218026_140823FTO_28126 State Bank of India SBIN0001156 FATEHABAD 2499
8 FATEHABAD HR1218026_140823FTO_28126 State Bank of India SBIN0002290 AGROHA 1785
9 FATEHABAD HR1218026_140823FTO_28126 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 2142
10 FATEHABAD HR1218026_140823FTO_28126 State Bank of India SBIN0051380 AGROGA 1785
11 FATEHABAD HR1218026_140823FTO_28126 Union Bank of India UBIN0535478 FATEHABAD 2856

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