Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_031023APB_FTO_43184
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-18-026-006-001/30781
(BANGAON) 		1218026000NRG24031020230190815 03/10/2023 MAN JEET 1218026WL003599 MAN JEET 00045 BARB0FATEHA 4284 4284 Processed 14/11/2023 7544667235 MANJEET W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
2 FATEHABAD HR-18-026-006-001/30975
(BANGAON) 		1218026000NRG24031020230190816 03/10/2023 DHARAM PAL 1218026WL003599 DHARAM PAL 00045 BARB0FATEHA 4284 4284 Processed 14/11/2023 7544667236 DHARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
3 FATEHABAD HR-18-026-034-001/21128
(KARNOLI) 		1218026000NRG24031020230190821 03/10/2023 BALJEET SINGH 1218026WL003600 BALJEET SINGH 00048 BKID0006769 714 714 Processed 14/11/2023 7544667250 BALJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
4 FATEHABAD HR-18-026-006-001/2108
(BANGAON) 		1218026000NRG24031020230190813 03/10/2023 HANUMAN SINGH 1218026WL003599 HANUMAN SINGH 00051 MAHB0001900 4284 4284 Processed 14/11/2023 7544667246 HANUMAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4284 4284
5 FATEHABAD HR-18-026-010-001/26061
(BHIRDANA) 		1218026000NRG24031020230190940 03/10/2023 SHEELA BAI 1218026WL003602 SHEELA BAI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544667248 SHEELA BAI W/O BHAGWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
6 FATEHABAD HR-18-026-010-001/5331
(BHIRDANA) 		1218026000NRG24031020230190950 03/10/2023 RAM KUMAR 1218026WL003602 RAM KUMAR 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7544667249 RAM KUMAR S/O KASHI RAM SARVA HARYANA GRAMIN BANK(607139)
7 FATEHABAD HR-18-026-034-001/38005
(KARNOLI) 		1218026000NRG24031020230190824 03/10/2023 RAM KUMAR 1218026WL003600 RAM KUMAR 00154 PUNB0HGB001 714 714 Processed 14/11/2023 7544667247 RAM KUMAR S/O SITA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3570 3570
8 FATEHABAD HR-18-026-006-001/19458
(BANGAON) 		1218026000NRG24031020230190810 03/10/2023 HANUMAN 1218026WL003599 HANUMAN 00176 IDIB000F010 4284 4284 Processed 14/11/2023 7544667265 HANUMAN S/O KUMA RAM IDBI BANK(607095)
9 FATEHABAD HR-18-026-006-001/19554
(BANGAON) 		1218026000NRG24031020230190811 03/10/2023 OM PARKASH 1218026WL003599 OM PARKASH 00176 IDIB000F010 4284 4284 Processed 14/11/2023 7544667245 Mr. OM PARKASH S/O MAHINDER SINGH INDIAN BANK(607105)
SubTotal 8568 8568
10 FATEHABAD HR-18-026-006-001/39591
(BANGAON) 		1218026000NRG24031020230190818 03/10/2023 KRISHAN KUMAR 1218026WL003599 KRISHAN KUMAR 00354 PUNB0065300 4284 4284 Processed 14/11/2023 7544667227 KRISHAN SO NIHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
11 FATEHABAD HR-18-026-006-001/39591
(BANGAON) 		1218026000NRG24031020230190819 03/10/2023 PARNITA 1218026WL003599 PARNITA 00354 PUNB0065300 4284 4284 Processed 14/11/2023 7544667228 PARNITA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
12 FATEHABAD HR-18-026-006-001/30781
(BANGAON) 		1218026000NRG24031020230190814 03/10/2023 KRISHA 1218026WL003599 KRISHA 00415 SBIN0001156 4284 4284 Processed 14/11/2023 7544667229 KRISHAN KUMAR S/O SHISPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
13 FATEHABAD HR-18-026-010-001/25079
(BHIRDANA) 		1218026000NRG24031020230190929 03/10/2023 HANS RAJ 1218026WL003602 HANS RAJ 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667230 MR HANS RAJ STATE BANK OF INDIA(508548)
14 FATEHABAD HR-18-026-010-001/25079
(BHIRDANA) 		1218026000NRG24031020230190930 03/10/2023 MADAN LAL 1218026WL003602 MADAN LAL 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667253 MR MADAN LAL STATE BANK OF INDIA(508548)
15 FATEHABAD HR-18-026-010-001/25099
(BHIRDANA) 		1218026000NRG24031020230190932 03/10/2023 KARANJEET 1218026WL003602 KARANJEET 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667242 MRS KARAN JEET STATE BANK OF INDIA(508548)
16 FATEHABAD HR-18-026-010-001/25099
(BHIRDANA) 		1218026000NRG24031020230190931 03/10/2023 RANJEET 1218026WL003602 RANJEET 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667244 MR RANJEET R STATE BANK OF INDIA(508548)
17 FATEHABAD HR-18-026-010-001/25127
(BHIRDANA) 		1218026000NRG24031020230190933 03/10/2023 BALWANT SINGH 1218026WL003602 BALWANT SINGH 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667233 MR BALWANT SINGH STATE BANK OF INDIA(508548)
18 FATEHABAD HR-18-026-010-001/25127
(BHIRDANA) 		1218026000NRG24031020230190934 03/10/2023 SUNITA RANI 1218026WL003602 SUNITA RANI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667239 MRS SUNITA RANI STATE BANK OF INDIA(508548)
19 FATEHABAD HR-18-026-010-001/25434
(BHIRDANA) 		1218026000NRG24031020230190935 03/10/2023 MITTHU SINGH 1218026WL003602 MITTHU SINGH 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667255 BITTU SINGH S/O DALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
20 FATEHABAD HR-18-026-010-001/25444
(BHIRDANA) 		1218026000NRG24031020230190936 03/10/2023 JASWINDER SINGH 1218026WL003602 JASWINDER SINGH 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667232 MR SONA SINGH STATE BANK OF INDIA(508548)
21 FATEHABAD HR-18-026-010-001/25607
(BHIRDANA) 		1218026000NRG24031020230190939 03/10/2023 JOGINDRO BAI 1218026WL003602 JOGINDRO BAI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667241 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
22 FATEHABAD HR-18-026-010-001/41392
(BHIRDANA) 		1218026000NRG24031020230190942 03/10/2023 MALKIT 1218026WL003602 MALKIT 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667257 MR MALKIT SINGH STATE BANK OF INDIA(508548)
23 FATEHABAD HR-18-026-010-001/41392
(BHIRDANA) 		1218026000NRG24031020230190943 03/10/2023 RANJEET KAUR 1218026WL003602 RANJEET KAUR 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667234 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
24 FATEHABAD HR-18-026-010-001/41501
(BHIRDANA) 		1218026000NRG24031020230190944 03/10/2023 TOSHA BAI 1218026WL003602 TOSHA BAI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667240 MRS TOSHA BAI STATE BANK OF INDIA(508548)
25 FATEHABAD HR-18-026-010-001/41618
(BHIRDANA) 		1218026000NRG24031020230190946 03/10/2023 MAHENDER SINGH 1218026WL003602 MAHENDER SINGH 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667258 MAHENDER SINGH S/O MAGA SINGH SARVA HARYANA GRAMIN BANK(607139)
26 FATEHABAD HR-18-026-010-001/41618
(BHIRDANA) 		1218026000NRG24031020230190947 03/10/2023 PARAMJEET KAUR 1218026WL003602 PARAMJEET KAUR 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667263 MRS PARMAJEET KAUR STATE BANK OF INDIA(508548)
27 FATEHABAD HR-18-026-010-001/41634-A
(BHIRDANA) 		1218026000NRG24031020230190948 03/10/2023 BHAJNO BAI 1218026WL003602 BHAJNO BAI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667252 BHAJNO BAI WO GULSHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
28 FATEHABAD HR-18-026-010-001/41699
(BHIRDANA) 		1218026000NRG24031020230190949 03/10/2023 GOPAL 1218026WL003602 GOPAL 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667238 MR GOPAL STATE BANK OF INDIA(508548)
29 FATEHABAD HR-18-026-010-001/5331
(BHIRDANA) 		1218026000NRG24031020230190951 03/10/2023 RAJPATI 1218026WL003602 RAJPATI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667256 MRS RAJPATI STATE BANK OF INDIA(508548)
30 FATEHABAD HR-18-026-010-001/5367
(BHIRDANA) 		1218026000NRG24031020230190952 03/10/2023 KAMLA DEVI 1218026WL003602 KAMLA DEVI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667231 KAMLA DEVI W/O BALJIT SINGH SARVA HARYANA GRAMIN BANK(607139)
31 FATEHABAD HR-18-026-010-001/5458
(BHIRDANA) 		1218026000NRG24031020230190953 03/10/2023 SUMAN 1218026WL003602 SUMAN 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667254 SUMAN W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
32 FATEHABAD HR-18-026-010-001/5487
(BHIRDANA) 		1218026000NRG24031020230190955 03/10/2023 SANTOSH RANI 1218026WL003602 SANTOSH RANI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667243 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
33 FATEHABAD HR-18-026-010-001/5487
(BHIRDANA) 		1218026000NRG24031020230190954 03/10/2023 SUMAN DEVI 1218026WL003602 SUMAN DEVI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667261 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 FATEHABAD HR-18-026-010-001/5494
(BHIRDANA) 		1218026000NRG24031020230190956 03/10/2023 MAINA DEVI 1218026WL003602 MAINA DEVI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667264 MRS MAINA DEVI STATE BANK OF INDIA(508548)
35 FATEHABAD HR-18-026-010-001/5494
(BHIRDANA) 		1218026000NRG24031020230190957 03/10/2023 NARSHI RAM 1218026WL003602 NARSHI RAM 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667237 MR NARSI RAM STATE BANK OF INDIA(508548)
36 FATEHABAD HR-18-026-010-001/5497
(BHIRDANA) 		1218026000NRG24031020230190958 03/10/2023 BHAGWANI 1218026WL003602 BHAGWANI 00415 SBIN0002287 1428 1428 Processed 14/11/2023 7544667262 BHAGWANI W/O MANPHOOL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 34272 34272
37 FATEHABAD HR-18-026-034-001/21128
(KARNOLI) 		1218026000NRG24031020230190820 03/10/2023 SIKORI 1218026WL003600 SIKORI 00415 SBIN0050300 714 714 Processed 14/11/2023 7544667251 MRS SIKORI S STATE BANK OF INDIA(508548)
38 FATEHABAD HR-18-026-034-001/21143
(KARNOLI) 		1218026000NRG24031020230190822 03/10/2023 SEETA RAM 1218026WL003600 SEETA RAM 00415 SBIN0050300 714 714 Processed 14/11/2023 7544667260 MR SITA RAM STATE BANK OF INDIA(508548)
39 FATEHABAD HR-18-026-034-001/22337
(KARNOLI) 		1218026000NRG24031020230190823 03/10/2023 RANI 1218026WL003600 RANI 00415 SBIN0050300 714 714 Processed 14/11/2023 7544667259 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_031023APB_FTO_43184 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 8568
2 FATEHABAD HR1218026_031023APB_FTO_43184 Bank of India BKID0006769 FATEHABAD 714
3 FATEHABAD HR1218026_031023APB_FTO_43184 Bank of Maharastra MAHB0001900 FATEHABAD 4284
4 FATEHABAD HR1218026_031023APB_FTO_43184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 2856
5 FATEHABAD HR1218026_031023APB_FTO_43184 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DARIYA PUR 714
6 FATEHABAD HR1218026_031023APB_FTO_43184 Indian Bank IDIB000F010 FATEHABAD 8568
7 FATEHABAD HR1218026_031023APB_FTO_43184 Punjab National Bank PUNB0065300 FATEHABAD 8568
8 FATEHABAD HR1218026_031023APB_FTO_43184 State Bank of India SBIN0001156 FATEHABAD 4284
9 FATEHABAD HR1218026_031023APB_FTO_43184 State Bank of India SBIN0002287 BHIRDANA 34272
10 FATEHABAD HR1218026_031023APB_FTO_43184 State Bank of India SBIN0050300 FATEHABAD 2142

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