Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:02 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_190523FTO_7384
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 BHATTU KALAN HR-18-021-021-001/130928
(BHATTU MANDI) 		1218021000NRG24190520230014591 19/05/2023 NISHA DEVI 1218021WL000357 NISHA DEVI 00354 PUNB0056500 1655 1655 Processed 30/05/2023 1954018931 NISHA DEVI
SubTotal 1655 1655
2 BHATTU KALAN HR-18-021-021-001/130948
(BHATTU MANDI) 		1218021000NRG24190520230014592 19/05/2023 RAJESH 1218021WL000357 RAJESH 00415 SBIN0007186 1324 1324 Processed 30/05/2023 1954018933 MR RAJESH RAJESH
3 BHATTU KALAN HR-18-021-021-001/130965
(BHATTU MANDI) 		1218021000NRG24190520230014599 19/05/2023 DHANI RAM 1218021WL000357 DHANI RAM 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954018934 MR DHANIRAM DHANIRAM
4 BHATTU KALAN HR-18-021-021-001/131006
(BHATTU MANDI) 		1218021000NRG24190520230014606 19/05/2023 SUNITA RANI 1218021WL000357 SUNITA RANI 00415 SBIN0007186 2317 2317 Processed 30/05/2023 1954018932 MRS SUNITA RANI
SubTotal 5958 5958
Total 7613 7613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_190523FTO_7384 Punjab National Bank PUNB0056500 BHATTU KALAN 1655
2 BHATTU KALAN HR1218021_190523FTO_7384 State Bank of India SBIN0007186 BHATTUKALAN 5958

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