Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:41 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_030823FTO_25002
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-18-026-031-001/18583
(JHALANIA) 		1218026000NRG24030820230099544 03/08/2023 SUMAN 1218026WL001841 SUMAN 00152 HDFC0000604 2499 2499 Processed 10/08/2023 4428226619 SUMAN
2 FATEHABAD HR-18-026-031-001/561
(JHALANIA) 		1218026000NRG24030820230099619 03/08/2023 KANISH KUMAR 1218026WL001841 KANISH KUMAR 00152 HDFC0000604 2499 2499 Processed 10/08/2023 4428226620 KANISH KUMAR
3 FATEHABAD HR-18-026-031-001/561
(JHALANIA) 		1218026000NRG24030820230099618 03/08/2023 SANJAY 1218026WL001841 SANJAY 00152 HDFC0000604 2499 2499 Processed 10/08/2023 4428226618 SANJAY
SubTotal 7497 7497
4 FATEHABAD HR-18-026-031-001/18506
(JHALANIA) 		1218026000NRG24030820230099532 03/08/2023 PUSHPA DEVI 1218026WL001841 PUSHPA DEVI 00354 PUNB0065300 2499 2499 Processed 11/08/2023 4428226621 PUSHPA DEVI
SubTotal 2499 2499
5 FATEHABAD HR-18-026-031-001/18506
(JHALANIA) 		1218026000NRG24030820230099531 03/08/2023 SUNIL KUMAR 1218026WL001841 SUNIL KUMAR 00415 SBIN0001156 2499 2499 Processed 10/08/2023 4428226622 MR SUNIL KUMAR
SubTotal 2499 2499
6 FATEHABAD HR-18-026-031-001/40029
(JHALANIA) 		1218026000NRG24030820230099595 03/08/2023 SHYAM SUNDER 1218026WL001841 SHYAM SUNDER 00415 SBIN0002287 2499 2499 Processed 10/08/2023 4428226626 MR SHYAM SUNDER
SubTotal 2499 2499
7 FATEHABAD HR-18-026-031-001/595
(JHALANIA) 		1218026000NRG24030820230099625 03/08/2023 BALDEV SINGH 1218026WL001841 BALDEV SINGH 00415 SBIN0004508 2499 2499 Processed 10/08/2023 4428226623 MR BALDEV SINGH
SubTotal 2499 2499
8 FATEHABAD HR-18-026-031-001/58868
(JHALANIA) 		1218026000NRG24030820230099623 03/08/2023 SANJIVA 1218026WL001841 SANJIVA 00415 SBIN0016244 2499 2499 Processed 10/08/2023 4428226624 MS SANJIVA SANJIVA
SubTotal 2499 2499
9 FATEHABAD HR-18-026-031-001/18583
(JHALANIA) 		1218026000NRG24030820230099543 03/08/2023 KAPIL 1218026WL001841 KAPIL 00468 UBIN0535478 2499 2499 Processed 10/08/2023 4428226625 KAPIL
SubTotal 2499 2499
Total 22491 22491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_030823FTO_25002 HDFC HDFC0000604 FATEHABAD - HARYANA 7497
2 FATEHABAD HR1218026_030823FTO_25002 Punjab National Bank PUNB0065300 FATEHABAD 2499
3 FATEHABAD HR1218026_030823FTO_25002 State Bank of India SBIN0001156 FATEHABAD 2499
4 FATEHABAD HR1218026_030823FTO_25002 State Bank of India SBIN0002287 BHIRDANA 2499
5 FATEHABAD HR1218026_030823FTO_25002 State Bank of India SBIN0004508 ADB BHUNA 2499
6 FATEHABAD HR1218026_030823FTO_25002 State Bank of India SBIN0016244 DHANGAR 2499
7 FATEHABAD HR1218026_030823FTO_25002 Union Bank of India UBIN0535478 FATEHABAD 2499

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