Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_140323FTO_64243
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-18-021-019-001/23381
(THUIYAN) 		1218021000NRG23140320230252158 14/03/2023 SUNITA 1218021WL004741 SUNITA 00108 UTIB0FCCB01 1986 1986 Processed 05/04/2023 0586660887 SUNITA
2 BHATTU KALAN HR-18-021-019-001/24156
(THUIYAN) 		1218021000NRG23140320230252170 14/03/2023 VARSHA 1218021WL004741 VARSHA 00108 UTIB0FCCB01 1986 1986 Processed 05/04/2023 0586660885 VARSHA
3 BHATTU KALAN HR-18-021-019-001/6810
(THUIYAN) 		1218021000NRG23140320230252184 14/03/2023 MEERA 1218021WL004741 MEERA 00108 UTIB0FCCB01 1986 1986 Processed 05/04/2023 0586660889 MEERA
4 BHATTU KALAN HR-18-021-019-001/8019
(THUIYAN) 		1218021000NRG23140320230252210 14/03/2023 VIKRAM SINGH 1218021WL004741 VIKRAM SINGH 00108 UTIB0FCCB01 1986 1986 Processed 05/04/2023 0586660886 VIKRAM SINGH
5 BHATTU KALAN HR-18-021-019-001/8807
(THUIYAN) 		1218021000NRG23140320230252215 14/03/2023 BIMLA 1218021WL004741 BIMLA 00108 UTIB0FCCB01 1986 1986 Processed 05/04/2023 0586660888 BIMLA
SubTotal 9930 9930
Total 9930 9930

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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_140323FTO_64243 District Central Cooperative Bank 9930

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