Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:54 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_010923FTO_34773
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-18-026-048-001/29040
(AYALKI) 		1218026000NRG24010920230146016 01/09/2023 KALAWANTI 1218026WL002771 KALAWANTI 00108 UTIB0FCCB01 2142 2142 Processed 09/11/2023 7274428352 KALAWANTI
2 FATEHABAD HR-18-026-048-001/29058
(AYALKI) 		1218026000NRG24010920230146018 01/09/2023 SOMA DEVI 1218026WL002771 SOMA DEVI 00108 UTIB0FCCB01 2142 2142 Processed 09/11/2023 7274428353 SOMA DEVI
3 FATEHABAD HR-18-026-048-001/35928
(AYALKI) 		1218026000NRG24010920230146080 01/09/2023 SUMAN RANI 1218026WL002771 SUMAN RANI 00108 UTIB0FCCB01 1785 1785 Processed 09/11/2023 7274428355 SUMAN RANI
4 FATEHABAD HR-18-026-048-001/40197
(AYALKI) 		1218026000NRG24010920230146171 01/09/2023 ROSHNI DEVI 1218026WL002771 ROSHNI DEVI 00108 UTIB0FCCB01 2499 2499 Processed 09/11/2023 7274428354 ROSHNI DEVI
5 FATEHABAD HR-18-026-048-001/37002
(AYALKI) 		1218026000NRG24010920230146105 01/09/2023 PINKI 1218026WL002771 PINKI 00754 UTIB0FCCB01 2499 2499 Rejected 09/11/2023 N0923004316CF No Such Account
SubTotal 11067 11067
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_010923FTO_34773 District Central Cooperative Bank 8568
2 FATEHABAD HR1218026_010923FTO_34773 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 2499

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