Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:29 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_070922APB_FTO_37751
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-18-021-012-001/4461
(DAIYAR) 		1218021000NRG23070920220124722 07/09/2022 HARDEI 1218021WL0002165 HARDEI 00108 UTIB0FCCB01 4634 4634 Processed 25/10/2022 5930943329 MRS HARDEI HARDEI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-012-001/22143
(DAIYAR) 		1218021000NRG23070920220124716 07/09/2022 SUNIL KUMAR 1218021WL0002165 SUNIL KUMAR 00415 SBIN0007186 4634 4634 Processed 25/10/2022 5930943330 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 9268 9268

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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_070922APB_FTO_37751 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_070922APB_FTO_37751 State Bank of India SBIN0007186 BHATTUKALAN 4634

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