Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_090523FTO_5588
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-18-021-013-001/56151
(BODIWALI) 		1218021000NRG24090520230010479 09/05/2023 KAILASH 1218021WL000240 KAILASH 00154 PUNB0HGB001 4634 4634 Processed 18/05/2023 1684735409 KAILASH
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-013-001/56162
(BODIWALI) 		1218021000NRG24090520230010482 09/05/2023 BAJRANG 1218021WL000240 BAJRANG 00415 SBIN0011951 4634 4634 Processed 18/05/2023 1684735410 MR BAJRANG
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_090523FTO_5588 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 4634
2 BHATTU KALAN HR1218021_090523FTO_5588 State Bank of India SBIN0011951 DING 4634

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