Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_140323FTO_64316
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-18-021-022-001/13358
(MEHUWALA) 		1218021000NRG23140320230254305 14/03/2023 KALAWATI 1218021WL004757 KALAWATI 00354 PUNB0056500 2648 2648 Processed 17/04/2023 0850167671 KALAWATI
2 BHATTU KALAN HR-18-021-022-001/16266
(MEHUWALA) 		1218021000NRG23140320230254324 14/03/2023 BHETRI 1218021WL004757 BHETRI 00354 PUNB0056500 2979 2979 Processed 17/04/2023 0850167672 BHETRI
3 BHATTU KALAN HR-18-021-022-001/16382
(MEHUWALA) 		1218021000NRG23140320230254326 14/03/2023 LILA DEVI 1218021WL004757 LILA DEVI 00354 PUNB0056500 2648 2648 Processed 17/04/2023 0850167673 LILA DEVI
SubTotal 8275 8275
Total 8275 8275

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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_64316 Punjab National Bank PUNB0056500 BHATTU KALAN 8275

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