Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:33 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_111022APB_FTO_45856
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-18-021-008-001/20001
(PILIMANDORI) 		1218021000NRG23101020220189135 11/10/2022 BIRMA DEVI 1218021WL0003081 BIRMA DEVI 00108 UTIB0FCCB01 4634 4634 Processed 27/10/2022 5965937984 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-008-001/20001
(PILIMANDORI) 		1218021000NRG23101020220189136 11/10/2022 PALA RAM 1218021WL0003081 PALA RAM 00415 SBIN0007186 4634 4634 Processed 27/10/2022 5965937983 MR PALA RAM 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_111022APB_FTO_45856 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4634
2 BHATTU KALAN HR1218021_111022APB_FTO_45856 State Bank of India SBIN0007186 BHATTUKALAN 4634

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