Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:37 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_270723FTO_23227
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-18-021-004-001/19598
(DHABI KALAN) 		1218021000NRG24270720230090923 27/07/2023 SATBIR 1218021WL001650 SATBIR 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109575576 SATBIR
2 BHATTU KALAN HR-18-021-004-001/28919
(DHABI KALAN) 		1218021000NRG24270720230090946 27/07/2023 GUDDI DEVI 1218021WL001650 GUDDI DEVI 00154 PUNB0HGB001 1635 1635 Processed 02/08/2023 4109575575 GUDDI DEVI
3 BHATTU KALAN HR-18-021-004-001/37126
(DHABI KALAN) 		1218021000NRG24270720230090967 27/07/2023 SHAHIDAN DEVI 1218021WL001650 SHAHIDAN DEVI 00154 PUNB0HGB001 2289 2289 Processed 02/08/2023 4109575574 SHAHIDAN DEVI
SubTotal 6213 6213
4 BHATTU KALAN HR-18-021-004-001/37041
(DHABI KALAN) 		1218021000NRG24270720230090958 27/07/2023 ROSHANI 1218021WL001650 ROSHANI 00415 SBIN0007186 2289 2289 Processed 02/08/2023 4109575577 MRS ROSHANI
SubTotal 2289 2289
5 BHATTU KALAN HR-18-021-004-001/37121
(DHABI KALAN) 		1218021000NRG24270720230090965 27/07/2023 LAXMI DEVI 1218021WL001650 LAXMI DEVI 00691 IPOS0000001 2289 2289 Processed 02/08/2023 4109575573 LAXMI DEVI
6 BHATTU KALAN HR-18-021-004-001/37123
(DHABI KALAN) 		1218021000NRG24270720230090966 27/07/2023 POONAM 1218021WL001650 POONAM 00691 IPOS0000001 2289 2289 Processed 02/08/2023 4109575572 POONAM
SubTotal 4578 4578
Total 13080 13080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHATTU KALAN HR1218021_270723FTO_23227 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 6213
2 BHATTU KALAN HR1218021_270723FTO_23227 State Bank of India SBIN0007186 BHATTUKALAN 2289
3 BHATTU KALAN HR1218021_270723FTO_23227 India Post Payments Bank IPOS0000001 FATEHABAD 4578

Download In Excel