Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_150124APB_FTO_65206
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-18-021-012-001/22104
(DAIYAR) 		1218021000NRG24150120240271594 15/01/2024 PURAN 1218021WL005617 PURAN 00108 UTIB0FCCB01 4634 4634 Processed 28/03/2024 2285671522 MR PURN STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-012-001/22104
(DAIYAR) 		1218021000NRG24150120240271595 15/01/2024 MANJU DEVI 1218021WL005617 MANJU DEVI 00415 SBIN0007186 4634 4634 Processed 28/03/2024 2285671523 MRS MANJU DEVI STATE BANK OF INDIA(508548)
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_150124APB_FTO_65206 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_150124APB_FTO_65206 State Bank of India SBIN0007186 BHATTUKALAN 4634

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