Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:42:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_100423FTO_2111
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-18-026-025-001/70240
(MATANA) 		1218026000NRG23150620220044365 10/04/2023 GYANEE DEVI 1218026WL0000650 GYANEE DEVI 00051 MAHB0001900 4634 4634 Processed 15/05/2023 1579832159 GYANEE DEVI
SubTotal 4634 4634
2 FATEHABAD HR-18-026-039-001/33267
(DHANI CHHATRIAN) 		1218026000NRG23230620220048827 10/04/2023 VIKAS KUMAR 1218026WL0000732 VIKAS KUMAR 00078 CNRB0002343 3972 3972 Processed 15/05/2023 1579832158 VIKAS KUMAR
SubTotal 3972 3972
3 FATEHABAD HR-18-026-009-001/4752
(BIGHAR) 		1218026000NRG23230620220048828 10/04/2023 SOMA 1218026WL0000733 SOMA 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1579832164 SOMA
4 FATEHABAD HR-18-026-022-001/12745
(KUMHARIA) 		1218026000NRG23230620220048322 10/04/2023 KAVITA 1218026WL0000727 KAVITA 00154 PUNB0HGB001 1655 1655 Processed 15/05/2023 1579832163 KAVITA
5 FATEHABAD HR-18-026-039-001/24269
(DHANI CHHATRIAN) 		1218026000NRG23230620220048162 10/04/2023 PREM KUMAR 1218026WL0000722 PREM KUMAR 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579832162 PREM KUMAR
SubTotal 5958 5958
6 FATEHABAD HR-18-026-047-001/28729
(BASTI BHIWAN) 		1218026000NRG23220620220048160 10/04/2023 KASMIR KAUR 1218026WL0000720 KASMIR KAUR 00354 PUNB0065300 4634 4634 Processed 15/05/2023 1579832160 KASMIR KAUR
SubTotal 4634 4634
7 FATEHABAD HR-18-026-049-002/30928
(RAJABAD) 		1218026000NRG23220620220048161 10/04/2023 SUNITA RANI 1218026WL0000721 SUNITA RANI 00354 PUNB0779700 3641 3641 Processed 15/05/2023 1579832161 SUNITA RANI
SubTotal 3641 3641
8 FATEHABAD HR-18-026-034-001/22309
(KARNOLI) 		1218026000NRG23230620220048478 10/04/2023 BALWANT KUMAR 1218026WL0000729 BALWANT KUMAR 00415 SBIN0017078 2317 2317 Processed 15/05/2023 1579832165 MR BALWANT KUMAR
SubTotal 2317 2317
Total 25156 25156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_100423FTO_2111 Bank of Maharastra MAHB0001900 FATEHABAD 4634
2 FATEHABAD HR1218026_100423FTO_2111 Canara Bank CNRB0002343 FATEHABAD 3972
3 FATEHABAD HR1218026_100423FTO_2111 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 1655
4 FATEHABAD HR1218026_100423FTO_2111 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 993
5 FATEHABAD HR1218026_100423FTO_2111 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3310
6 FATEHABAD HR1218026_100423FTO_2111 Punjab National Bank PUNB0065300 FATEHABAD 4634
7 FATEHABAD HR1218026_100423FTO_2111 Punjab National Bank PUNB0779700 AYALKI 3641
8 FATEHABAD HR1218026_100423FTO_2111 State Bank of India SBIN0017078 DARYAPUR 2317

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