Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:09 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_031123FTO_51788
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-18-021-005-001/199369
(BANAWALI) 		1218021000NRG24031120230220136 03/11/2023 RAKESH 1218021WL004197 RAKESH 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8882546467 RAKESH
2 BHATTU KALAN HR-18-021-005-001/199371
(BANAWALI) 		1218021000NRG24031120230220137 03/11/2023 PINKI DEVI 1218021WL004197 PINKI DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8882546466 PINKI DEVI
3 BHATTU KALAN HR-18-021-005-001/199378
(BANAWALI) 		1218021000NRG24031120230220139 03/11/2023 SATPAL 1218021WL004197 SATPAL 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8882546468 SATPAL
SubTotal 12852 12852
4 BHATTU KALAN HR-18-021-005-001/199372
(BANAWALI) 		1218021000NRG24031120230220138 03/11/2023 BANTI KUMAR 1218021WL004197 BANTI KUMAR 00415 SBIN0007186 3570 3570 Processed 26/12/2023 8882546469 MR BANTI KUMAR
SubTotal 3570 3570
Total 16422 16422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_031123FTO_51788 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIGHAR 4998
2 BHATTU KALAN HR1218021_031123FTO_51788 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHAND (FATEHABAD) 7854
3 BHATTU KALAN HR1218021_031123FTO_51788 State Bank of India SBIN0007186 BHATTUKALAN 3570

Download In Excel