Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:04 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_171023FTO_47596
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-18-026-022-001/12653
(KUMHARIA) 		1218026000NRG24171020230208368 17/10/2023 SUMAN 1218026WL003931 SUMAN 00089 CBIN0281515 1785 1785 Processed 14/11/2023 7569783728 SUMAN
SubTotal 1785 1785
2 FATEHABAD HR-18-026-022-001/12687
(KUMHARIA) 		1218026000NRG24171020230208377 17/10/2023 ROSHANI DEVI 1218026WL003931 ROSHANI DEVI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7569783725 ROSHANI DEVI
3 FATEHABAD HR-18-026-039-001/24167
(DHANI CHHATRIAN) 		1218026000NRG24171020230208247 17/10/2023 SOMATI DEVI 1218026WL003927 SOMATI DEVI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7569783726 SOMATI DEVI
4 FATEHABAD HR-18-026-039-001/24450
(DHANI CHHATRIAN) 		1218026000NRG24171020230208278 17/10/2023 HANUMAN 1218026WL003927 HANUMAN 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7569783723 HANUMAN
SubTotal 3213 3213
5 FATEHABAD HR-18-026-039-001/24170
(DHANI CHHATRIAN) 		1218026000NRG24171020230208249 17/10/2023 JAGROOP 1218026WL003927 JAGROOP 00176 IDIB000F010 714 714 Processed 14/11/2023 7569783722 JAGROOP
6 FATEHABAD HR-18-026-039-001/24550
(DHANI CHHATRIAN) 		1218026000NRG24171020230208283 17/10/2023 VINOD DEVI 1218026WL003927 VINOD DEVI 00176 IDIB000F010 714 714 Processed 14/11/2023 7569783727 VINOD DEVI
SubTotal 1428 1428
7 FATEHABAD HR-18-026-039-001/24610
(DHANI CHHATRIAN) 		1218026000NRG24171020230208296 17/10/2023 NEELAM 1218026WL003927 NEELAM 00415 SBIN0001156 714 714 Processed 14/11/2023 7569783724 MRS NEELAM
SubTotal 714 714
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_171023FTO_47596 Central Bank Of India CBIN0281515 BADOPAL 1785
2 FATEHABAD HR1218026_171023FTO_47596 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 1071
3 FATEHABAD HR1218026_171023FTO_47596 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 2142
4 FATEHABAD HR1218026_171023FTO_47596 Indian Bank IDIB000F010 FATEHABAD 1428
5 FATEHABAD HR1218026_171023FTO_47596 State Bank of India SBIN0001156 FATEHABAD 714

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