Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:26 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_021123FTO_51738
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-18-026-053-002/34341
(MAJRA) 		1218026000NRG24021120230219761 02/11/2023 NARESH DEVI 1218026WL004189 NARESH DEVI 00045 BARB0FATEHA 4998 4998 Processed 26/12/2023 8881551512 NARESH DEVI
2 FATEHABAD HR-18-026-053-002/38712
(MAJRA) 		1218026000NRG24021120230219790 02/11/2023 PARMILA 1218026WL004189 PARMILA 00045 BARB0FATEHA 4998 4998 Processed 26/12/2023 8881551513 PARMILA
SubTotal 9996 9996
3 FATEHABAD HR-18-026-053-002/21512
(MAJRA) 		1218026000NRG24021120230219737 02/11/2023 MAHENDER SING 1218026WL004189 MAHENDER SING 00048 BKID0006769 4998 4998 Processed 26/12/2023 8881551514 MAHENDER SING
SubTotal 4998 4998
4 FATEHABAD HR-18-026-053-002/38663
(MAJRA) 		1218026000NRG24021120230219778 02/11/2023 RAMESH KUMAR 1218026WL004189 RAMESH KUMAR 00089 CBIN0282553 4998 4998 Processed 26/12/2023 8881551515 RAMESH KUMAR
SubTotal 4998 4998
5 FATEHABAD HR-18-026-053-002/21512
(MAJRA) 		1218026000NRG24021120230219738 02/11/2023 LAKSHMI DEVI 1218026WL004189 LAKSHMI DEVI 00165 IBKL0001099 4998 4998 Processed 26/12/2023 8881551518 LAKSHMI DEVI
6 FATEHABAD HR-18-026-053-002/34321
(MAJRA) 		1218026000NRG24021120230219757 02/11/2023 RAJA RAM 1218026WL004189 RAJA RAM 00165 IBKL0001099 4998 4998 Processed 26/12/2023 8881551517 RAJA RAM
7 FATEHABAD HR-18-026-053-002/38704
(MAJRA) 		1218026000NRG24021120230219786 02/11/2023 SUBHASH CHANDER 1218026WL004189 SUBHASH CHANDER 00165 IBKL0001099 4998 4998 Processed 26/12/2023 8881551516 SUBHASH CHANDER
SubTotal 14994 14994
8 FATEHABAD HR-18-026-053-002/15115
(MAJRA) 		1218026000NRG24021120230219731 02/11/2023 KALAWATI 1218026WL004189 KALAWATI 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551525 KALAWATI
9 FATEHABAD HR-18-026-053-002/24602
(MAJRA) 		1218026000NRG24021120230219744 02/11/2023 MANTA DEVI 1218026WL004189 MANTA DEVI 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551520 MANTA DEVI
10 FATEHABAD HR-18-026-053-002/28398
(MAJRA) 		1218026000NRG24021120230219745 02/11/2023 SUMAN RANI 1218026WL004189 SUMAN RANI 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551526 SUMAN RANI
11 FATEHABAD HR-18-026-053-002/34296
(MAJRA) 		1218026000NRG24021120230219750 02/11/2023 NIRMLA DEVI 1218026WL004189 NIRMLA DEVI 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551527 NIRMLA DEVI
12 FATEHABAD HR-18-026-053-002/38714
(MAJRA) 		1218026000NRG24021120230219791 02/11/2023 RAJ KUMAR 1218026WL004189 RAJ KUMAR 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551519 RAJ KUMAR
13 FATEHABAD HR-18-026-053-002/38715
(MAJRA) 		1218026000NRG24021120230219792 02/11/2023 ROSHNI 1218026WL004189 ROSHNI 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551521 ROSHNI
14 FATEHABAD HR-18-026-053-002/38747
(MAJRA) 		1218026000NRG24021120230219797 02/11/2023 RAJENDER 1218026WL004189 RAJENDER 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551523 RAJENDER
15 FATEHABAD HR-18-026-053-002/60523
(MAJRA) 		1218026000NRG24021120230219803 02/11/2023 OM PARKASH 1218026WL004189 OM PARKASH 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551522 OM PARKASH
16 FATEHABAD HR-18-026-053-002/99845
(MAJRA) 		1218026000NRG24021120230219807 02/11/2023 TARA CHAND 1218026WL004189 TARA CHAND 00176 IDIB000F010 4998 4998 Processed 26/12/2023 8881551524 TARA CHAND
SubTotal 44982 44982
17 FATEHABAD HR-18-026-053-002/38675-A
(MAJRA) 		1218026000NRG24021120230219784 02/11/2023 AASHISH KUMAR 1218026WL004189 AASHISH KUMAR 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8881551528 MR AASISH BISHNOI
SubTotal 4998 4998
18 FATEHABAD HR-18-026-053-002/38663
(MAJRA) 		1218026000NRG24021120230219779 02/11/2023 BIRMA DEVI 1218026WL004189 BIRMA DEVI 00415 SBIN0002287 4998 4998 Processed 26/12/2023 8881551529 MRS BIRMA DEVI
SubTotal 4998 4998
19 FATEHABAD HR-18-026-053-002/2005
(MAJRA) 		1218026000NRG24021120230219735 02/11/2023 BHANWAR LAL 1218026WL004189 BHANWAR LAL 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8881551532 MR BHANWAR LAL
20 FATEHABAD HR-18-026-053-002/2005
(MAJRA) 		1218026000NRG24021120230219736 02/11/2023 DULARI DEVI 1218026WL004189 DULARI DEVI 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8881551530 MISS DULARI DEVI
21 FATEHABAD HR-18-026-053-002/22211
(MAJRA) 		1218026000NRG24021120230219740 02/11/2023 SALINDER 1218026WL004189 SALINDER 00415 SBIN0016244 2856 2856 Processed 26/12/2023 8881551534 MR SALINDER
22 FATEHABAD HR-18-026-053-002/38715
(MAJRA) 		1218026000NRG24021120230219793 02/11/2023 ISHWAR 1218026WL004189 ISHWAR 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8881551533 MR ISHWAR ISHWAR
23 FATEHABAD HR-18-026-053-002/63393
(MAJRA) 		1218026000NRG24021120230219804 02/11/2023 SATPAL 1218026WL004189 SATPAL 00415 SBIN0016244 4998 4998 Processed 26/12/2023 8881551531 MR SATPAL SATPAL
SubTotal 22848 22848
24 FATEHABAD HR-18-026-053-002/21870
(MAJRA) 		1218026000NRG24021120230219739 02/11/2023 RENU BALA 1218026WL004189 RENU BALA 00468 UBIN0819832 4998 4998 Processed 26/12/2023 8881551535 RENU BALA
SubTotal 4998 4998
Total 117810 117810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_021123FTO_51738 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 9996
2 FATEHABAD HR1218026_021123FTO_51738 Bank of India BKID0006769 FATEHABAD 4998
3 FATEHABAD HR1218026_021123FTO_51738 Central Bank Of India CBIN0282553 FATEHABAD 4998
4 FATEHABAD HR1218026_021123FTO_51738 IDBI IBKL0001099 FATEHABAD 14994
5 FATEHABAD HR1218026_021123FTO_51738 Indian Bank IDIB000F010 FATEHABAD 44982
6 FATEHABAD HR1218026_021123FTO_51738 State Bank of India SBIN0001156 FATEHABAD 4998
7 FATEHABAD HR1218026_021123FTO_51738 State Bank of India SBIN0002287 BHIRDANA 4998
8 FATEHABAD HR1218026_021123FTO_51738 State Bank of India SBIN0016244 DHANGAR 22848
9 FATEHABAD HR1218026_021123FTO_51738 Union Bank of India UBIN0819832 FATEHABAD 4998

Download In Excel