Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:51 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_251023FTO_49613
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-18-026-016-001/8711
(DHANI THOBA) 		1218026000NRG24251020230213499 25/10/2023 CHHINDO 1218026WL004029 CHHINDO 00354 PUNB0446000 357 357 Processed 14/11/2023 7549317959 CHHINDO
SubTotal 357 357
2 FATEHABAD HR-18-026-016-001/8888
(DHANI THOBA) 		1218026000NRG24251020230213524 25/10/2023 VIJAY SINGH 1218026WL004029 VIJAY SINGH 00415 SBIN0001156 357 357 Processed 14/11/2023 7549317960 MR VINAY SINGH
SubTotal 357 357
3 FATEHABAD HR-18-026-016-001/38558
(DHANI THOBA) 		1218026000NRG24251020230213490 25/10/2023 SUNDER PAL 1218026WL004029 SUNDER PAL 00468 UBIN0535478 357 357 Processed 14/11/2023 7549317961 SUNDER PAL
4 FATEHABAD HR-18-026-016-001/8799
(DHANI THOBA) 		1218026000NRG24251020230213523 25/10/2023 POONAM 1218026WL004029 POONAM 00468 UBIN0535478 357 357 Processed 14/11/2023 7549317962 POONAM
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_251023FTO_49613 Punjab National Bank PUNB0446000 FATEHABAD, MMC 357
2 FATEHABAD HR1218026_251023FTO_49613 State Bank of India SBIN0001156 FATEHABAD 357
3 FATEHABAD HR1218026_251023FTO_49613 Union Bank of India UBIN0535478 FATEHABAD 714

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