Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_130923FTO_37739
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-18-026-002-001/1384
(BADOPAL) 		1218026000NRG24120920230164968 13/09/2023 SANTOSH 1218026WL003092 SANTOSH 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269178 SANTOSH
2 FATEHABAD HR-18-026-002-001/240
(BADOPAL) 		1218026000NRG24120920230164983 13/09/2023 SUNITA 1218026WL003092 SUNITA 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269184 SUNITA
3 FATEHABAD HR-18-026-002-001/26513
(BADOPAL) 		1218026000NRG24120920230164984 13/09/2023 MANGE RAM 1218026WL003092 MANGE RAM 00089 CBIN0281515 714 714 Processed 09/11/2023 7271269188 MANGE RAM
4 FATEHABAD HR-18-026-002-001/26774
(BADOPAL) 		1218026000NRG24120920230164985 13/09/2023 PREMLATA 1218026WL003092 PREMLATA 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269180 PREMLATA
5 FATEHABAD HR-18-026-002-001/27313
(BADOPAL) 		1218026000NRG24120920230164998 13/09/2023 BALINDER 1218026WL003092 BALINDER 00089 CBIN0281515 357 357 Processed 09/11/2023 7271269197 BALINDER
6 FATEHABAD HR-18-026-002-001/38316
(BADOPAL) 		1218026000NRG24120920230165011 13/09/2023 PARVATI 1218026WL003092 PARVATI 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269191 PARVATI
7 FATEHABAD HR-18-026-002-001/38423
(BADOPAL) 		1218026000NRG24120920230165017 13/09/2023 RAJPAL 1218026WL003092 RAJPAL 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269183 RAJPAL
8 FATEHABAD HR-18-026-002-001/38507
(BADOPAL) 		1218026000NRG24120920230165027 13/09/2023 MUKESH 1218026WL003092 MUKESH 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269179 MUKESH
9 FATEHABAD HR-18-026-002-001/38515
(BADOPAL) 		1218026000NRG24120920230165030 13/09/2023 SAROJ DEVI 1218026WL003092 SAROJ DEVI 00089 CBIN0281515 357 357 Processed 09/11/2023 7271269181 SAROJ DEVI
10 FATEHABAD HR-18-026-002-001/38588
(BADOPAL) 		1218026000NRG24120920230165040 13/09/2023 DRSHANA DEVI 1218026WL003092 DRSHANA DEVI 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269182 DRSHANA DEVI
11 FATEHABAD HR-18-026-002-001/38594
(BADOPAL) 		1218026000NRG24120920230165041 13/09/2023 PAWAN KUMAR 1218026WL003092 PAWAN KUMAR 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269189 PAWAN KUMAR
12 FATEHABAD HR-18-026-002-001/38705
(BADOPAL) 		1218026000NRG24120920230165053 13/09/2023 SONIYA 1218026WL003092 SONIYA 00089 CBIN0281515 1071 1071 Processed 09/11/2023 7271269190 SONIYA
13 FATEHABAD HR-18-026-002-001/38707
(BADOPAL) 		1218026000NRG24120920230165055 13/09/2023 SANDEEP KUMAR 1218026WL003092 SANDEEP KUMAR 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269196 SANDEEP KUMAR
14 FATEHABAD HR-18-026-002-001/38737
(BADOPAL) 		1218026000NRG24120920230165060 13/09/2023 LILA DEVI 1218026WL003092 LILA DEVI 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269192 LILA DEVI
15 FATEHABAD HR-18-026-002-001/38892
(BADOPAL) 		1218026000NRG24120920230165067 13/09/2023 GUPTA DEVI 1218026WL003092 GUPTA DEVI 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269186 GUPTA DEVI
16 FATEHABAD HR-18-026-002-001/91
(BADOPAL) 		1218026000NRG24120920230165073 13/09/2023 SONA 1218026WL003092 SONA 00089 CBIN0281515 1428 1428 Processed 09/11/2023 7271269185 SONA
SubTotal 19635 19635
17 FATEHABAD HR-18-026-002-001/238
(BADOPAL) 		1218026000NRG24120920230164981 13/09/2023 ROSHANI 1218026WL003092 ROSHANI 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271269187 ROSHANI
18 FATEHABAD HR-18-026-002-001/38135
(BADOPAL) 		1218026000NRG24120920230165003 13/09/2023 SUMAN DEVI 1218026WL003092 SUMAN DEVI 00154 PUNB0HGB001 357 357 Processed 09/11/2023 7271269193 SUMAN DEVI
SubTotal 1785 1785
19 FATEHABAD HR-18-026-002-001/38794
(BADOPAL) 		1218026000NRG24120920230165065 13/09/2023 MANGE RAM 1218026WL003092 MANGE RAM 00415 SBIN0002290 1428 1428 Processed 09/11/2023 7271269194 MR MANGE RAM
SubTotal 1428 1428
20 FATEHABAD HR-18-026-002-001/38552
(BADOPAL) 		1218026000NRG24120920230165033 13/09/2023 NAVEEN KUMAR 1218026WL003092 NAVEEN KUMAR 00415 SBIN0011845 1428 1428 Processed 09/11/2023 7271269195 PADMASHRI NAVEEN KUMAR
SubTotal 1428 1428
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_130923FTO_37739 Central Bank Of India CBIN0281515 BADOPAL 19635
2 FATEHABAD HR1218026_130923FTO_37739 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 1785
3 FATEHABAD HR1218026_130923FTO_37739 State Bank of India SBIN0002290 AGROHA 1428
4 FATEHABAD HR1218026_130923FTO_37739 State Bank of India SBIN0011845 ADAMPUR 1428

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