Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:24 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_010423FTO_309
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-18-021-001-001/23617
(KIRDHAN) 		1218021000NRG23010420230302123 01/04/2023 GULAB SINWAR 1218021WL005496 GULAB SINWAR 00154 PUNB0HGB001 4634 4634 Processed 11/05/2023 1452373675 GULAB SINWAR
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-001-001/23617
(KIRDHAN) 		1218021000NRG23010420230302124 01/04/2023 VIKASH KUMAR 1218021WL005496 VIKASH KUMAR 00415 SBIN0007186 4634 4634 Processed 11/05/2023 1452373676 MR VIKASH KUMAR
SubTotal 4634 4634
Total 9268 9268

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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_309 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 4634
2 BHATTU KALAN HR1218021_010423FTO_309 State Bank of India SBIN0007186 BHATTUKALAN 4634

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