Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_120923FTO_37395
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-18-026-047-001/904
(BASTI BHIWAN) 		1218026000NRG24110920230162679 12/09/2023 BALVINDER SINGH 1218026WL003052 BALVINDER SINGH 00078 CNRB0002343 1071 1071 Processed 09/11/2023 7271269262 BALVINDER SINGH
SubTotal 1071 1071
2 FATEHABAD HR-18-026-011-001/34677
(BISLA) 		1218026000NRG24120920230163892 12/09/2023 SONU KUMAR 1218026WL003071 SONU KUMAR 00089 CBIN0282553 357 357 Processed 09/11/2023 7271269254 SONU KUMAR
3 FATEHABAD HR-18-026-011-001/6730
(BISLA) 		1218026000NRG24120920230163912 12/09/2023 KRISHAN KUMAR 1218026WL003071 KRISHAN KUMAR 00089 CBIN0282553 2142 2142 Processed 09/11/2023 7271269259 KRISHAN KUMAR
4 FATEHABAD HR-18-026-056-001/45102
(BISLA) 		1218026000NRG24120920230163978 12/09/2023 RAVEENA 1218026WL003071 RAVEENA 00089 CBIN0282553 1785 1785 Processed 09/11/2023 7271269255 RAVEENA
5 FATEHABAD HR-18-026-056-001/45102
(BISLA) 		1218026000NRG24120920230163977 12/09/2023 RAVI KUMAR 1218026WL003071 RAVI KUMAR 00089 CBIN0282553 1785 1785 Processed 09/11/2023 7271269256 RAVI KUMAR
SubTotal 6069 6069
6 FATEHABAD HR-18-026-010-001/26041
(BHIRDANA) 		1218026000NRG24110920230162345 12/09/2023 GURDEEP SINGH 1218026WL003050 GURDEEP SINGH 00154 PUNB0HGB001 2856 2856 Processed 09/11/2023 7271269281 GURDEEP SINGH
7 FATEHABAD HR-18-026-010-001/5897
(BHIRDANA) 		1218026000NRG24110920230162431 12/09/2023 SURJEET SINGH 1218026WL003050 SURJEET SINGH 00154 PUNB0HGB001 2856 2856 Rejected 09/11/2023 N092300D1285F No Such Account
8 FATEHABAD HR-18-026-047-001/1608
(BASTI BHIWAN) 		1218026000NRG24110920230162570 12/09/2023 ANJU 1218026WL003052 ANJU 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271269292 ANJU
9 FATEHABAD HR-18-026-047-001/19034
(BASTI BHIWAN) 		1218026000NRG24110920230162571 12/09/2023 BALVINDER SINGH 1218026WL003052 BALVINDER SINGH 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271269296 BALVINDER SINGH
10 FATEHABAD HR-18-026-047-001/71649
(BASTI BHIWAN) 		1218026000NRG24110920230162663 12/09/2023 BHAGWAN DAS 1218026WL003052 BHAGWAN DAS 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271269297 BHAGWAN DAS
11 FATEHABAD HR-18-026-047-001/71650
(BASTI BHIWAN) 		1218026000NRG24110920230162664 12/09/2023 SOMA 1218026WL003052 SOMA 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271269287 SOMA
12 FATEHABAD HR-18-026-047-001/85839
(BASTI BHIWAN) 		1218026000NRG24110920230162677 12/09/2023 POONAM DEVI 1218026WL003052 POONAM DEVI 00154 PUNB0HGB001 2499 2499 Rejected 09/11/2023 N092300D12860 No Such Account
13 FATEHABAD HR-18-026-047-001/904
(BASTI BHIWAN) 		1218026000NRG24110920230162680 12/09/2023 SUKHWINDER KAUR 1218026WL003052 SUKHWINDER KAUR 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7271269293 SUKHWINDER KAUR
SubTotal 19635 19635
14 FATEHABAD HR-18-026-011-001/83935
(BISLA) 		1218026000NRG24120920230163973 12/09/2023 OM PARKASH 1218026WL003071 OM PARKASH 00165 IBKL0001099 1785 1785 Processed 09/11/2023 7271269260 OM PARKASH
SubTotal 1785 1785
15 FATEHABAD HR-18-026-011-001/19643
(BISLA) 		1218026000NRG24120920230163852 12/09/2023 SAVITRI 1218026WL003071 SAVITRI 00176 IDIB000F010 2142 2142 Processed 09/11/2023 7271269257 SAVITRI
16 FATEHABAD HR-18-026-011-001/21369
(BISLA) 		1218026000NRG24120920230163877 12/09/2023 GEETA 1218026WL003071 GEETA 00176 IDIB000F010 1785 1785 Processed 09/11/2023 7271269269 GEETA
17 FATEHABAD HR-18-026-011-001/37666
(BISLA) 		1218026000NRG24120920230163897 12/09/2023 KANTA DEVI 1218026WL003071 KANTA DEVI 00176 IDIB000F010 2142 2142 Processed 09/11/2023 7271269264 KANTA DEVI
18 FATEHABAD HR-18-026-011-001/6736
(BISLA) 		1218026000NRG24120920230163921 12/09/2023 NIRMALA DEVI 1218026WL003071 NIRMALA DEVI 00176 IDIB000F010 1785 1785 Processed 09/11/2023 7271269258 NIRMALA DEVI
19 FATEHABAD HR-18-026-011-001/6752
(BISLA) 		1218026000NRG24120920230163932 12/09/2023 RAM MURTI 1218026WL003071 RAM MURTI 00176 IDIB000F010 2142 2142 Processed 09/11/2023 7271269265 RAM MURTI
20 FATEHABAD HR-18-026-011-001/83913
(BISLA) 		1218026000NRG24120920230163944 12/09/2023 BIMLA DEVI 1218026WL003071 BIMLA DEVI 00176 IDIB000F010 1785 1785 Processed 09/11/2023 7271269263 BIMLA DEVI
21 FATEHABAD HR-18-026-011-001/83925
(BISLA) 		1218026000NRG24120920230163959 12/09/2023 MAYA DEVI 1218026WL003071 MAYA DEVI 00176 IDIB000F010 2142 2142 Processed 09/11/2023 7271269268 MAYA DEVI
22 FATEHABAD HR-18-026-011-001/83932
(BISLA) 		1218026000NRG24120920230163968 12/09/2023 RENU DEVI 1218026WL003071 RENU DEVI 00176 IDIB000F010 1785 1785 Processed 09/11/2023 7271269261 RENU DEVI
23 FATEHABAD HR-18-026-047-001/2944
(BASTI BHIWAN) 		1218026000NRG24110920230162635 12/09/2023 SUMITRA RANI 1218026WL003052 SUMITRA RANI 00176 IDIB000F010 2499 2499 Processed 09/11/2023 7271269272 SUMITRA RANI
SubTotal 18207 18207
24 FATEHABAD HR-18-026-011-001/21259
(BISLA) 		1218026000NRG24120920230163865 12/09/2023 BALVINDER KAUR 1218026WL003071 BALVINDER KAUR 00176 IDIB000F510 2142 2142 Processed 09/11/2023 7271269266 BALVINDER KAUR
SubTotal 2142 2142
25 FATEHABAD HR-18-026-047-001/7125
(BASTI BHIWAN) 		1218026000NRG24110920230162660 12/09/2023 KULVEER KAUR 1218026WL003052 KULVEER KAUR 00349 PSIB0000312 2499 2499 Processed 09/11/2023 7271269271 KULVEER KAUR
SubTotal 2499 2499
26 FATEHABAD HR-18-026-047-001/19034
(BASTI BHIWAN) 		1218026000NRG24110920230162572 12/09/2023 SUMITRA 1218026WL003052 SUMITRA 00354 PUNB0065300 2499 2499 Processed 10/11/2023 7271269274 SUMITRA
27 FATEHABAD HR-18-026-047-001/23174
(BASTI BHIWAN) 		1218026000NRG24110920230162577 12/09/2023 PARAMJEET KAUR 1218026WL003052 PARAMJEET KAUR 00354 PUNB0065300 2499 2499 Processed 10/11/2023 7271269270 PARAMJEET KAUR
28 FATEHABAD HR-18-026-047-001/28717
(BASTI BHIWAN) 		1218026000NRG24110920230162596 12/09/2023 SURENDER SINGH 1218026WL003052 SURENDER SINGH 00354 PUNB0065300 2499 2499 Processed 10/11/2023 7271269273 SURENDER SINGH
29 FATEHABAD HR-18-026-047-001/28770
(BASTI BHIWAN) 		1218026000NRG24110920230162606 12/09/2023 RANO BAI 1218026WL003052 RANO BAI 00354 PUNB0065300 2499 2499 Processed 10/11/2023 7271269267 RANO BAI
SubTotal 9996 9996
30 FATEHABAD HR-18-026-047-001/28710
(BASTI BHIWAN) 		1218026000NRG24110920230162593 12/09/2023 HANSO BAI 1218026WL003052 HANSO BAI 00354 PUNB0446000 1071 1071 Processed 10/11/2023 7271269291 HANSO BAI
SubTotal 1071 1071
31 FATEHABAD HR-18-026-008-001/2256
(BHODIA KHERA) 		1218026000NRG24120920230163652 12/09/2023 PHOOL SINGH 1218026WL003070 PHOOL SINGH 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269290 PHOOL SINGH
32 FATEHABAD HR-18-026-008-001/2691
(BHODIA KHERA) 		1218026000NRG24120920230163685 12/09/2023 MAFIYA 1218026WL003070 MAFIYA 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269275 MAFIYA
33 FATEHABAD HR-18-026-008-001/2694
(BHODIA KHERA) 		1218026000NRG24120920230163687 12/09/2023 GUDDI 1218026WL003070 GUDDI 00354 PUNB0650400 1785 1785 Processed 10/11/2023 7271269280 GUDDI
34 FATEHABAD HR-18-026-008-001/40462
(BHODIA KHERA) 		1218026000NRG24120920230163774 12/09/2023 BIMLA DEVI 1218026WL003070 BIMLA DEVI 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269282 BIMLA DEVI
35 FATEHABAD HR-18-026-008-001/40675
(BHODIA KHERA) 		1218026000NRG24120920230163797 12/09/2023 RISHAL SINGH 1218026WL003070 RISHAL SINGH 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269279 RISHAL SINGH
36 FATEHABAD HR-18-026-008-001/40706
(BHODIA KHERA) 		1218026000NRG24120920230163803 12/09/2023 ROSHNI 1218026WL003070 ROSHNI 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269276 ROSHNI
37 FATEHABAD HR-18-026-008-001/77448
(BHODIA KHERA) 		1218026000NRG24120920230163842 12/09/2023 MANJU 1218026WL003070 MANJU 00354 PUNB0650400 4998 4998 Processed 10/11/2023 7271269289 MANJU
SubTotal 31773 31773
38 FATEHABAD HR-18-026-010-001/25014
(BHIRDANA) 		1218026000NRG24110920230162324 12/09/2023 JOGINDER KAUR 1218026WL003050 JOGINDER KAUR 00415 SBIN0002287 2499 2499 Processed 09/11/2023 7271269283 MR JOGINDER KAUR
39 FATEHABAD HR-18-026-010-001/25417
(BHIRDANA) 		1218026000NRG24110920230162331 12/09/2023 NANKI BAI 1218026WL003050 NANKI BAI 00415 SBIN0002287 1071 1071 Processed 09/11/2023 7271269278 MRS NANKO BAI
40 FATEHABAD HR-18-026-010-001/25835
(BHIRDANA) 		1218026000NRG24110920230162340 12/09/2023 KUNDAN SINGH 1218026WL003050 KUNDAN SINGH 00415 SBIN0002287 2856 2856 Processed 09/11/2023 7271269284 MR KUNDAN SINGH
41 FATEHABAD HR-18-026-010-001/34991
(BHIRDANA) 		1218026000NRG24110920230162365 12/09/2023 RAJ KAUR 1218026WL003050 RAJ KAUR 00415 SBIN0002287 2856 2856 Processed 09/11/2023 7271269277 MRS RAJ KAUR
42 FATEHABAD HR-18-026-010-001/41392
(BHIRDANA) 		1218026000NRG24110920230162368 12/09/2023 CHHINDO BAI 1218026WL003050 CHHINDO BAI 00415 SBIN0002287 2856 2856 Processed 09/11/2023 7271269285 MRS CHHINDO BAI
43 FATEHABAD HR-18-026-010-001/41621
(BHIRDANA) 		1218026000NRG24110920230162375 12/09/2023 SEETA RAM 1218026WL003050 SEETA RAM 00415 SBIN0002287 2499 2499 Processed 09/11/2023 7271269288 MR SITA RAM
44 FATEHABAD HR-18-026-010-001/4797
(BHIRDANA) 		1218026000NRG24110920230162392 12/09/2023 MAINA 1218026WL003050 MAINA 00415 SBIN0002287 1785 1785 Processed 09/11/2023 7271269298 MRS MAINA DEVI
45 FATEHABAD HR-18-026-010-001/5373
(BHIRDANA) 		1218026000NRG24110920230162405 12/09/2023 SAROJ 1218026WL003050 SAROJ 00415 SBIN0002287 1785 1785 Processed 09/11/2023 7271269286 MRS SAROJ
SubTotal 18207 18207
46 FATEHABAD HR-18-026-011-001/83916
(BISLA) 		1218026000NRG24120920230163945 12/09/2023 SANTRO 1218026WL003071 SANTRO 00415 SBIN0016244 2142 2142 Processed 09/11/2023 7271269299 MRS SANTRO
SubTotal 2142 2142
47 FATEHABAD HR-18-026-047-001/20414
(BASTI BHIWAN) 		1218026000NRG24110920230162573 12/09/2023 RAJKUMAR 1218026WL003052 RAJKUMAR 00468 UBIN0535478 2499 2499 Processed 09/11/2023 7271269300 RAJKUMAR
SubTotal 2499 2499
48 FATEHABAD HR-18-026-047-001/1608
(BASTI BHIWAN) 		1218026000NRG24110920230162569 12/09/2023 JASKARAN SINGH 1218026WL003052 JASKARAN SINGH 00468 UBIN0819832 2499 2499 Processed 09/11/2023 7271269301 JASKARAN SINGH
SubTotal 2499 2499
Total 119595 119595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_120923FTO_37395 Canara Bank CNRB0002343 FATEHABAD 1071
2 FATEHABAD HR1218026_120923FTO_37395 Central Bank Of India CBIN0282553 FATEHABAD 6069
3 FATEHABAD HR1218026_120923FTO_37395 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 2856
4 FATEHABAD HR1218026_120923FTO_37395 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 16779
5 FATEHABAD HR1218026_120923FTO_37395 IDBI IBKL0001099 FATEHABAD 1785
6 FATEHABAD HR1218026_120923FTO_37395 Indian Bank IDIB000F010 FATEHABAD 18207
7 FATEHABAD HR1218026_120923FTO_37395 Indian Bank IDIB000F510 FATEHABAD 2142
8 FATEHABAD HR1218026_120923FTO_37395 Punjab & Sind Bank PSIB0000312 FATEHABAD, DISTT. FATEHABAD, HARYANA 2499
9 FATEHABAD HR1218026_120923FTO_37395 Punjab National Bank PUNB0065300 FATEHABAD 9996
10 FATEHABAD HR1218026_120923FTO_37395 Punjab National Bank PUNB0446000 FATEHABAD, MMC 1071
11 FATEHABAD HR1218026_120923FTO_37395 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 31773
12 FATEHABAD HR1218026_120923FTO_37395 State Bank of India SBIN0002287 BHIRDANA 18207
13 FATEHABAD HR1218026_120923FTO_37395 State Bank of India SBIN0016244 DHANGAR 2142
14 FATEHABAD HR1218026_120923FTO_37395 Union Bank of India UBIN0535478 FATEHABAD 2499
15 FATEHABAD HR1218026_120923FTO_37395 Union Bank of India UBIN0819832 FATEHABAD 2499

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