Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:10 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_230523FTO_7866
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 FATEHABAD HR-18-026-019-001/10712
(KAJAL HERI) 		1218026000NRG24230520230015502 23/05/2023 ROSHNI 1218026WL0000396 ROSHNI 00089 CBIN0281515 993 993 Processed 20/06/2023 2676760056 ROSHNI
2 FATEHABAD HR-18-026-019-001/10976
(KAJAL HERI) 		1218026000NRG24230520230015503 23/05/2023 ANGOORI 1218026WL0000396 ANGOORI 00089 CBIN0281515 2648 2648 Processed 20/06/2023 2676760055 ANGOORI
3 FATEHABAD HR-18-026-019-001/39980
(KAJAL HERI) 		1218026000NRG24230520230015504 23/05/2023 JAGDISH 1218026WL0000396 JAGDISH 00089 CBIN0281515 1986 1986 Processed 20/06/2023 2676760057 JAGDISH
SubTotal 5627 5627
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_230523FTO_7866 Central Bank Of India CBIN0281515 BADOPAL 5627

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