Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_271023FTO_50193
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-18-026-030-001/17872
(DHARNIA) 		1218026000NRG24271020230214798 27/10/2023 VIJAY KUMAR 1218026WL004052 VIJAY KUMAR 00045 BARB0FATEHA 3213 3213 Processed 14/11/2023 7549516287 VIJAY KUMAR
SubTotal 3213 3213
2 FATEHABAD HR-18-026-030-001/17667
(DHARNIA) 		1218026000NRG24271020230214787 27/10/2023 HANUMAN 1218026WL004052 HANUMAN 00089 CBIN0281515 3213 3213 Processed 14/11/2023 7549516291 HANUMAN
3 FATEHABAD HR-18-026-030-001/17909
(DHARNIA) 		1218026000NRG24271020230214810 27/10/2023 POONAM 1218026WL004052 POONAM 00089 CBIN0281515 2856 2856 Processed 14/11/2023 7549516294 POONAM
4 FATEHABAD HR-18-026-030-001/17912
(DHARNIA) 		1218026000NRG24271020230214813 27/10/2023 PARMILA 1218026WL004052 PARMILA 00089 CBIN0281515 3570 3570 Processed 14/11/2023 7549516292 PARMILA
5 FATEHABAD HR-18-026-030-001/18204
(DHARNIA) 		1218026000NRG24271020230214844 27/10/2023 NIRMALA 1218026WL004052 NIRMALA 00089 CBIN0281515 1785 1785 Processed 14/11/2023 7549516289 NIRMALA
6 FATEHABAD HR-18-026-030-001/39283
(DHARNIA) 		1218026000NRG24271020230214850 27/10/2023 SAVITRI 1218026WL004052 SAVITRI 00089 CBIN0281515 3570 3570 Processed 14/11/2023 7549516290 SAVITRI
7 FATEHABAD HR-18-026-030-001/39332
(DHARNIA) 		1218026000NRG24271020230214854 27/10/2023 DEVILAL 1218026WL004052 DEVILAL 00089 CBIN0281515 2856 2856 Processed 14/11/2023 7549516288 DEVILAL
8 FATEHABAD HR-18-026-030-001/39402
(DHARNIA) 		1218026000NRG24271020230214859 27/10/2023 SANTOSH 1218026WL004052 SANTOSH 00089 CBIN0281515 1785 1785 Processed 14/11/2023 7549516293 SANTOSH
9 FATEHABAD HR-18-026-030-001/66434
(DHARNIA) 		1218026000NRG24271020230214869 27/10/2023 SEEMA 1218026WL004052 SEEMA 00089 CBIN0281515 3570 3570 Processed 14/11/2023 7549516295 SEEMA
SubTotal 23205 23205
10 FATEHABAD HR-18-026-030-001/18102
(DHARNIA) 		1218026000NRG24271020230214837 27/10/2023 ROSHANI DEVI 1218026WL004052 ROSHANI DEVI 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7549516296 ROSHANI DEVI
SubTotal 3570 3570
11 FATEHABAD HR-18-026-030-001/83654
(DHARNIA) 		1218026000NRG24271020230214876 27/10/2023 MONU 1218026WL004052 MONU 00415 SBIN0016244 3570 3570 Processed 14/11/2023 7549516297 MR MONU MONU
SubTotal 3570 3570
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_271023FTO_50193 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 3213
2 FATEHABAD HR1218026_271023FTO_50193 Central Bank Of India CBIN0281515 BADOPAL 23205
3 FATEHABAD HR1218026_271023FTO_50193 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 3570
4 FATEHABAD HR1218026_271023FTO_50193 State Bank of India SBIN0016244 DHANGAR 3570

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