Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_160523APB_FTO_6873
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-18-021-014-001/20783
(BHATTU KALAN) 		1218021000NRG24160520230014091 16/05/2023 VIJENDER 1218021WL000343 VIJENDER 00415 SBIN0007186 662 662 Processed 30/05/2023 1954031654 MR VIJENDER STATE BANK OF INDIA(508548)
2 BHATTU KALAN HR-18-021-014-001/21121
(BHATTU KALAN) 		1218021000NRG24160520230014092 16/05/2023 HARPHOOL SINGH 1218021WL000343 HARPHOOL SINGH 00415 SBIN0007186 662 662 Processed 30/05/2023 1954031655 MR HARPHOOL SINGH STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 1324 1324

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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_160523APB_FTO_6873 State Bank of India SBIN0007186 BHATTUKALAN 1324

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