Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:32 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_210923FTO_40051
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-18-021-009-001/1544392
(DHABI KHURD) 		1218021000NRG24200920230175036 21/09/2023 ROSHNI DEVI 1218021WL003298 ROSHNI DEVI 00045 BARB0FATEHA 2499 2499 Processed 14/11/2023 7544647062 ROSHNI DEVI
SubTotal 2499 2499
2 BHATTU KALAN HR-18-021-009-001/15444496
(DHABI KHURD) 		1218021000NRG24200920230175045 21/09/2023 INDER 1218021WL003298 INDER 00415 SBIN0007186 2499 2499 Processed 14/11/2023 7544647063 MR BALWANT SINGH
SubTotal 2499 2499
Total 4998 4998

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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_210923FTO_40051 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2499
2 BHATTU KALAN HR1218021_210923FTO_40051 State Bank of India SBIN0007186 BHATTUKALAN 2499

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