Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:03 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_100823APB_FTO_26801
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-18-021-017-001/67149
(RAMSARA) 		1218021000NRG24090820230104990 10/08/2023 SUNITA DEVI 1218021WL001968 SUNITA DEVI 00415 SBIN0007186 4634 4634 Processed 18/08/2023 4668049337 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-017-001/67149
(RAMSARA) 		1218021000NRG24090820230104989 10/08/2023 RAKESH KUMAR 1218021WL001968 RAKESH KUMAR 00415 SBIN0050899 4634 4634 Processed 18/08/2023 4668049338 MR RAKESH KUMAR 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_100823APB_FTO_26801 State Bank of India SBIN0007186 BHATTUKALAN 4634
2 BHATTU KALAN HR1218021_100823APB_FTO_26801 State Bank of India SBIN0050899 BHATTU KALAN 4634

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