Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:28 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_090123APB_FTO_57109
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-18-021-007-001/91385
(KHABRA KALAN) 		1218021000NRG23090120230215524 09/01/2023 BALWAN 1218021WL0004003 BALWAN 00108 UTIB0FCCB01 1986 1986 Processed 04/02/2023 8472512179 BALWANSINGHSOSHNIHALSING THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1986 1986
2 BHATTU KALAN HR-18-021-007-001/2146
(KHABRA KALAN) 		1218021000NRG23090120230215495 09/01/2023 RUKMA DEVI 1218021WL0004003 RUKMA DEVI 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472512238 RUKMA W/O HOSHIYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHATTU KALAN HR-18-021-007-001/91447
(KHABRA KALAN) 		1218021000NRG23090120230215536 09/01/2023 OM PARKASH 1218021WL0004003 OM PARKASH 00154 PUNB0HGB001 1986 1986 Processed 04/02/2023 8472512239 MR OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 3972 3972
4 BHATTU KALAN HR-18-021-007-001/13171
(KHABRA KALAN) 		1218021000NRG23090120230215480 09/01/2023 ANJANA 1218021WL0004003 ANJANA 00354 PUNB0056500 1655 1655 Processed 04/02/2023 8472512224 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
5 BHATTU KALAN HR-18-021-007-001/14574
(KHABRA KALAN) 		1218021000NRG23090120230215482 09/01/2023 SOHAN 1218021WL0004003 SOHAN 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512230 MR SOHAN LAL STATE BANK OF INDIA(508548)
6 BHATTU KALAN HR-18-021-007-001/14575
(KHABRA KALAN) 		1218021000NRG23090120230215484 09/01/2023 RAVI DAS 1218021WL0004003 RAVI DAS 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512232 RAVI DAS S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
7 BHATTU KALAN HR-18-021-007-001/14595
(KHABRA KALAN) 		1218021000NRG23090120230215485 09/01/2023 KAPIL DEV 1218021WL0004003 KAPIL DEV 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512185 MR KAPIL DEV STATE BANK OF INDIA(508548)
8 BHATTU KALAN HR-18-021-007-001/14674
(KHABRA KALAN) 		1218021000NRG23090120230215487 09/01/2023 POOJA DEVI 1218021WL0004003 POOJA DEVI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512190 POOJA W/O KRISHAN PUNJAB NATIONAL BANK(508568)
9 BHATTU KALAN HR-18-021-007-001/14680
(KHABRA KALAN) 		1218021000NRG23090120230215488 09/01/2023 MAINPAL 1218021WL0004003 MAINPAL 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512228 MR MAIN PAL STATE BANK OF INDIA(508548)
10 BHATTU KALAN HR-18-021-007-001/14680
(KHABRA KALAN) 		1218021000NRG23090120230215489 09/01/2023 SUMAN 1218021WL0004003 SUMAN 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512189 MS SUMAN DEVI STATE BANK OF INDIA(508548)
11 BHATTU KALAN HR-18-021-007-001/19067
(KHABRA KALAN) 		1218021000NRG23090120230215491 09/01/2023 RAJPATI 1218021WL0004003 RAJPATI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512226 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
12 BHATTU KALAN HR-18-021-007-001/19126
(KHABRA KALAN) 		1218021000NRG23090120230215493 09/01/2023 PREM 1218021WL0004003 PREM 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512229 MR PREM KUMAR STATE BANK OF INDIA(508548)
13 BHATTU KALAN HR-18-021-007-001/19126
(KHABRA KALAN) 		1218021000NRG23090120230215494 09/01/2023 RAJBALA 1218021WL0004003 RAJBALA 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512222 MRS RAJBALA DEVI STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-007-001/22582
(KHABRA KALAN) 		1218021000NRG23090120230215497 09/01/2023 RAM PAYARI 1218021WL0004003 RAM PAYARI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512223 MRS RAMPYARI STATE BANK OF INDIA(508548)
15 BHATTU KALAN HR-18-021-007-001/22689
(KHABRA KALAN) 		1218021000NRG23090120230215498 09/01/2023 SATBIR 1218021WL0004003 SATBIR 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512184 MR SATBIR SINGH STATE BANK OF INDIA(508548)
16 BHATTU KALAN HR-18-021-007-001/2282
(KHABRA KALAN) 		1218021000NRG23090120230215500 09/01/2023 MANGE RAM 1218021WL0004003 MANGE RAM 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512233 MANGE RAM S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
17 BHATTU KALAN HR-18-021-007-001/2282
(KHABRA KALAN) 		1218021000NRG23090120230215501 09/01/2023 VINOD RANI 1218021WL0004003 VINOD RANI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512187 MRS VINOD RANI STATE BANK OF INDIA(508548)
18 BHATTU KALAN HR-18-021-007-001/2284
(KHABRA KALAN) 		1218021000NRG23090120230215502 09/01/2023 RESHMA 1218021WL0004003 RESHMA 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512234 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
19 BHATTU KALAN HR-18-021-007-001/22967
(KHABRA KALAN) 		1218021000NRG23090120230215503 09/01/2023 RUKSANA 1218021WL0004003 RUKSANA 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512225 RUKSANA W/O LILA RAM PUNJAB NATIONAL BANK(508568)
20 BHATTU KALAN HR-18-021-007-001/91224
(KHABRA KALAN) 		1218021000NRG23090120230215506 09/01/2023 POLU RAM 1218021WL0004003 POLU RAM 00354 PUNB0056500 1655 1655 Processed 04/02/2023 8472512182 POLU RAM S/O RAMPATAP PUNJAB NATIONAL BANK(508568)
21 BHATTU KALAN HR-18-021-007-001/91227
(KHABRA KALAN) 		1218021000NRG23090120230215507 09/01/2023 SHANKAR LAL 1218021WL0004003 SHANKAR LAL 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512186 MR SHANKAR LAL STATE BANK OF INDIA(508548)
22 BHATTU KALAN HR-18-021-007-001/91236
(KHABRA KALAN) 		1218021000NRG23090120230215509 09/01/2023 KALAWATI 1218021WL0004003 KALAWATI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512188 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 BHATTU KALAN HR-18-021-007-001/91236
(KHABRA KALAN) 		1218021000NRG23090120230215508 09/01/2023 RANDHIR SINGH 1218021WL0004003 RANDHIR SINGH 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512227 RANDHIR SO AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
24 BHATTU KALAN HR-18-021-007-001/91255
(KHABRA KALAN) 		1218021000NRG23090120230215511 09/01/2023 KALAWATI 1218021WL0004003 KALAWATI 00354 PUNB0056500 1655 1655 Processed 04/02/2023 8472512221 MRS KALAWATI KALAWATI STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-007-001/91358
(KHABRA KALAN) 		1218021000NRG23090120230215519 09/01/2023 ROSHANI 1218021WL0004003 ROSHANI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512191 ROSHNI DAVI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
26 BHATTU KALAN HR-18-021-007-001/91360
(KHABRA KALAN) 		1218021000NRG23090120230215520 09/01/2023 GEETA DEVI 1218021WL0004003 GEETA DEVI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512193 GITA DEVI W/O DUNI CHAND PUNJAB NATIONAL BANK(508568)
27 BHATTU KALAN HR-18-021-007-001/91545
(KHABRA KALAN) 		1218021000NRG23090120230215542 09/01/2023 KHAJAN 1218021WL0004003 KHAJAN 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512180 KHAJAN SINGH S/O SH AMI LAL PUNJAB NATIONAL BANK(508568)
28 BHATTU KALAN HR-18-021-007-001/91561
(KHABRA KALAN) 		1218021000NRG23090120230215544 09/01/2023 SUBHASH CHANDER 1218021WL0004003 SUBHASH CHANDER 00354 PUNB0056500 1655 1655 Processed 04/02/2023 8472512181 SUBHASH CHANDER S/O SHANKER LAL PUNJAB NATIONAL BANK(508568)
29 BHATTU KALAN HR-18-021-007-002/13094
(KHABRA KALAN) 		1218021000NRG23090120230215547 09/01/2023 GUDDI DEVI 1218021WL0004003 GUDDI DEVI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512192 GUDDI W/O LEELU RAM SARVA HARYANA GRAMIN BANK(607139)
30 BHATTU KALAN HR-18-021-007-002/13094
(KHABRA KALAN) 		1218021000NRG23090120230215546 09/01/2023 LEELU RAM 1218021WL0004003 LEELU RAM 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512183 MR LEELU RAM STATE BANK OF INDIA(508548)
31 BHATTU KALAN HR-18-021-007-002/2143
(KHABRA KALAN) 		1218021000NRG23090120230215549 09/01/2023 BIMLA DEVI 1218021WL0004003 BIMLA DEVI 00354 PUNB0056500 1986 1986 Processed 04/02/2023 8472512231 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 54284 54284
32 BHATTU KALAN HR-18-021-007-001/13269
(KHABRA KALAN) 		1218021000NRG23090120230215481 09/01/2023 USHA DEVI 1218021WL0004003 USHA DEVI 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512206 MS USHA DEVI STATE BANK OF INDIA(508548)
33 BHATTU KALAN HR-18-021-007-001/14574
(KHABRA KALAN) 		1218021000NRG23090120230215483 09/01/2023 RENU BALA 1218021WL0004003 RENU BALA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512205 MRS RENU BALA STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-007-001/19067
(KHABRA KALAN) 		1218021000NRG23090120230215490 09/01/2023 RAM NIWAS 1218021WL0004003 RAM NIWAS 00415 SBIN0007186 662 662 Processed 04/02/2023 8472512219 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
35 BHATTU KALAN HR-18-021-007-001/22689
(KHABRA KALAN) 		1218021000NRG23090120230215499 09/01/2023 MEERA DEVI 1218021WL0004003 MEERA DEVI 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512196 MRS MEERA DEVI STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-007-001/3917
(KHABRA KALAN) 		1218021000NRG23090120230215504 09/01/2023 SUBHASH 1218021WL0004003 SUBHASH 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512216 MRS SUBHASH SUBHASH STATE BANK OF INDIA(508548)
37 BHATTU KALAN HR-18-021-007-001/3917
(KHABRA KALAN) 		1218021000NRG23090120230215505 09/01/2023 SUNITA 1218021WL0004003 SUNITA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512215 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BHATTU KALAN HR-18-021-007-001/91323
(KHABRA KALAN) 		1218021000NRG23090120230215514 09/01/2023 OM PARKASH 1218021WL0004003 OM PARKASH 00415 SBIN0007186 1655 1655 Processed 04/02/2023 8472512201 MR OM PARKASH STATE BANK OF INDIA(508548)
39 BHATTU KALAN HR-18-021-007-001/91323
(KHABRA KALAN) 		1218021000NRG23090120230215515 09/01/2023 poonam 1218021WL0004003 poonam 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512237 MS POONAM POONAM STATE BANK OF INDIA(508548)
40 BHATTU KALAN HR-18-021-007-001/91345
(KHABRA KALAN) 		1218021000NRG23090120230215518 09/01/2023 BALBIR 1218021WL0004003 BALBIR 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512197 MR BALVIR SINGH STATE BANK OF INDIA(508548)
41 BHATTU KALAN HR-18-021-007-001/91371
(KHABRA KALAN) 		1218021000NRG23090120230215521 09/01/2023 SAWTRI 1218021WL0004003 SAWTRI 00415 SBIN0007186 331 331 Processed 04/02/2023 8472512195 MRS SAWITRI SAWITRI STATE BANK OF INDIA(508548)
42 BHATTU KALAN HR-18-021-007-001/91377
(KHABRA KALAN) 		1218021000NRG23090120230215522 09/01/2023 KRISHANA 1218021WL0004003 KRISHANA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512200 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
43 BHATTU KALAN HR-18-021-007-001/91386
(KHABRA KALAN) 		1218021000NRG23090120230215525 09/01/2023 RAN SINGH 1218021WL0004003 RAN SINGH 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512213 MR RAN SINGH STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-007-001/91386
(KHABRA KALAN) 		1218021000NRG23090120230215526 09/01/2023 SONU 1218021WL0004003 SONU 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512214 MRS SONU SONU STATE BANK OF INDIA(508548)
45 BHATTU KALAN HR-18-021-007-001/91390
(KHABRA KALAN) 		1218021000NRG23090120230215527 09/01/2023 suman 1218021WL0004003 suman 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512217 SUMAN WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
46 BHATTU KALAN HR-18-021-007-001/91392
(KHABRA KALAN) 		1218021000NRG23090120230215528 09/01/2023 SUMAN DEVI 1218021WL0004003 SUMAN DEVI 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512212 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
47 BHATTU KALAN HR-18-021-007-001/91393
(KHABRA KALAN) 		1218021000NRG23090120230215529 09/01/2023 ALKA 1218021WL0004003 ALKA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512211 MRS ALKA RANI STATE BANK OF INDIA(508548)
48 BHATTU KALAN HR-18-021-007-001/91398
(KHABRA KALAN) 		1218021000NRG23090120230215530 09/01/2023 ANITA 1218021WL0004003 ANITA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512220 MRS ANITA ANITA STATE BANK OF INDIA(508548)
49 BHATTU KALAN HR-18-021-007-001/91433
(KHABRA KALAN) 		1218021000NRG23090120230215531 09/01/2023 reshma 1218021WL0004003 reshma 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512204 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
50 BHATTU KALAN HR-18-021-007-001/91433
(KHABRA KALAN) 		1218021000NRG23090120230215532 09/01/2023 sukhvinder 1218021WL0004003 sukhvinder 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512218 MR SUKHVINDER SUKHVINDER STATE BANK OF INDIA(508548)
51 BHATTU KALAN HR-18-021-007-001/91434
(KHABRA KALAN) 		1218021000NRG23090120230215533 09/01/2023 maya devi 1218021WL0004003 maya devi 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512210 MRS MAYA DEVI STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-007-001/91449
(KHABRA KALAN) 		1218021000NRG23090120230215538 09/01/2023 RAVINDER KUMAR 1218021WL0004003 RAVINDER KUMAR 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512236 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
53 BHATTU KALAN HR-18-021-007-001/91449
(KHABRA KALAN) 		1218021000NRG23090120230215537 09/01/2023 SUMITRA 1218021WL0004003 SUMITRA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512198 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
54 BHATTU KALAN HR-18-021-007-001/91450
(KHABRA KALAN) 		1218021000NRG23090120230215539 09/01/2023 KRISHNA DEVI 1218021WL0004003 KRISHNA DEVI 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512203 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
55 BHATTU KALAN HR-18-021-007-001/91452
(KHABRA KALAN) 		1218021000NRG23090120230215541 09/01/2023 SAROJ 1218021WL0004003 SAROJ 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512209 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-007-001/91554
(KHABRA KALAN) 		1218021000NRG23090120230215543 09/01/2023 RAJBALA 1218021WL0004003 RAJBALA 00415 SBIN0007186 1986 1986 Processed 04/02/2023 8472512194 RAJBALA W/O GOPAL KRISHAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 46340 46340
57 BHATTU KALAN HR-18-021-007-001/19082
(KHABRA KALAN) 		1218021000NRG23090120230215492 09/01/2023 GUDDI 1218021WL0004003 GUDDI 00415 SBIN0050899 1986 1986 Processed 04/02/2023 8472512208 MS GUDDI DEVI STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-007-001/22394
(KHABRA KALAN) 		1218021000NRG23090120230215496 09/01/2023 SAROJ DEVI 1218021WL0004003 SAROJ DEVI 00415 SBIN0050899 331 331 Processed 04/02/2023 8472512235 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
59 BHATTU KALAN HR-18-021-007-001/91321
(KHABRA KALAN) 		1218021000NRG23090120230215512 09/01/2023 BALA DEVI 1218021WL0004003 BALA DEVI 00415 SBIN0050899 1986 1986 Processed 04/02/2023 8472512199 MRS BALA DEVI STATE BANK OF INDIA(508548)
60 BHATTU KALAN HR-18-021-007-001/91327
(KHABRA KALAN) 		1218021000NRG23090120230215517 09/01/2023 KRISHNA DEVI 1218021WL0004003 KRISHNA DEVI 00415 SBIN0050899 1986 1986 Processed 04/02/2023 8472512202 MS KRISNA DEVI STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-007-001/91327
(KHABRA KALAN) 		1218021000NRG23090120230215516 09/01/2023 SATPAL 1218021WL0004003 SATPAL 00415 SBIN0050899 1986 1986 Processed 04/02/2023 8472512207 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8275 8275
Total 114857 114857

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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_090123APB_FTO_57109 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1986
2 BHATTU KALAN HR1218021_090123APB_FTO_57109 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 3972
3 BHATTU KALAN HR1218021_090123APB_FTO_57109 Punjab National Bank PUNB0056500 BHATTU KALAN 50312
4 BHATTU KALAN HR1218021_090123APB_FTO_57109 Punjab National Bank PUNB0056500 BHATTUKALAN 1986
5 BHATTU KALAN HR1218021_090123APB_FTO_57109 Punjab National Bank PUNB0056500 KHABRA KALAN 1986
6 BHATTU KALAN HR1218021_090123APB_FTO_57109 State Bank of India SBIN0007186 BHATTUKALAN 46340
7 BHATTU KALAN HR1218021_090123APB_FTO_57109 State Bank of India SBIN0050899 BHATTU KALAN 8275

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