Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:50 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_201223FTO_60657
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-18-026-009-001/3321
(BIGHAR) 		1218026000NRG24191220230250131 20/12/2023 PURAN LAL 1218026WL005202 PURAN LAL 00154 PUNB0HGB001 1785 1785 Processed 09/02/2024 0267533360 PURAN LAL
2 FATEHABAD HR-18-026-009-001/38371
(BIGHAR) 		1218026000NRG24191220230250167 20/12/2023 SUBE SINGH 1218026WL005202 SUBE SINGH 00154 PUNB0HGB001 1785 1785 Processed 09/02/2024 0267533358 SUBE SINGH
3 FATEHABAD HR-18-026-009-001/3912
(BIGHAR) 		1218026000NRG24191220230250186 20/12/2023 ASHA RANI 1218026WL005202 ASHA RANI 00154 PUNB0HGB001 2499 2499 Processed 09/02/2024 0267533359 ASHA RANI
SubTotal 6069 6069
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_201223FTO_60657 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 6069

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