Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:52 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423FTO_306
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-18-021-018-001/166505
(JANDWALA BAGAR) 		1218021000NRG23010420230302105 01/04/2023 SUMAN DEVI 1218021WL005495 SUMAN DEVI 00152 HDFC0004464 3310 3310 Processed 11/05/2023 1452373670 SUMAN DEVI
SubTotal 3310 3310
2 BHATTU KALAN HR-18-021-018-001/166468
(JANDWALA BAGAR) 		1218021000NRG23010420230302097 01/04/2023 SURESH DEVI 1218021WL005495 SURESH DEVI 00415 SBIN0007186 3310 3310 Processed 11/05/2023 1452373671 MRS SURESH DEVI
3 BHATTU KALAN HR-18-021-018-001/166504
(JANDWALA BAGAR) 		1218021000NRG23010420230302104 01/04/2023 SHAKUNTLA 1218021WL005495 SHAKUNTLA 00415 SBIN0007186 3310 3310 Processed 11/05/2023 1452373672 MRS SHAKUNTLA
SubTotal 6620 6620
Total 9930 9930

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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_010423FTO_306 HDFC HDFC0004464 BHATTU KALAN 3310
2 BHATTU KALAN HR1218021_010423FTO_306 State Bank of India SBIN0007186 BHATTUKALAN 6620

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