Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:56 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_070323FTO_63330
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-18-021-015-001/9556
(DHINGSARA) 		1218021000NRG22070320230360757 07/03/2023 KARISHANA 1218021WL0006193 KARISHANA 00154 PUNB0HGB001 1890 1890 Processed 24/03/2023 0082343916 KARISHANA
SubTotal 1890 1890
2 BHATTU KALAN HR-18-021-014-001/15703
(BHATTU KALAN) 		1218021000NRG22060320230360746 07/03/2023 JAGDISH 1218021WL0006187 JAGDISH 00415 SBIN0007186 945 945 Processed 24/03/2023 0082343917 MR JAGDISH
3 BHATTU KALAN HR-18-021-016-001/19777
(BAN MANDORI) 		1218021000NRG22060320230360744 07/03/2023 NABHI DEVI 1218021WL0006186 NABHI DEVI 00415 SBIN0007186 1260 1260 Processed 24/03/2023 0082343919 MRS NATHI DEVI
4 BHATTU KALAN HR-18-021-016-001/20089
(BAN MANDORI) 		1218021000NRG22060320230360745 07/03/2023 OM PARKASH 1218021WL0006186 OM PARKASH 00415 SBIN0007186 1575 1575 Processed 24/03/2023 0082343918 MR OM PARKASH
SubTotal 3780 3780
Total 5670 5670

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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_070323FTO_63330 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHINGSARA 1890
2 BHATTU KALAN HR1218021_070323FTO_63330 State Bank of India SBIN0007186 BHATTUKALAN 3780

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