Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:41 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHATTU KALAN
Fto No. : HR1218021_141123FTO_54036
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-18-021-023-001/1032
(SARWARPUR) 		1218021000NRG24141120230223879 14/11/2023 ASHOK 1218021WL004279 ASHOK 00754 UTIB0FCCB01 4998 4998 Processed 26/12/2023 8882546515 ASHOK
2 BHATTU KALAN HR-18-021-023-001/12019
(SARWARPUR) 		1218021000NRG24141120230223881 14/11/2023 BALA RAM 1218021WL004279 BALA RAM 00754 UTIB0FCCB01 4998 4998 Processed 26/12/2023 8882546514 BALA RAM
3 BHATTU KALAN HR-18-021-023-001/12019
(SARWARPUR) 		1218021000NRG24141120230223882 14/11/2023 SHYALO DEVI 1218021WL004279 SHYALO DEVI 00754 UTIB0FCCB01 3570 3570 Processed 26/12/2023 8882546513 SHYALO DEVI
SubTotal 13566 13566
Total 13566 13566

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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_141123FTO_54036 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. 13566

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