Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:37 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_210323APB_FTO_67142
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-18-021-021-001/13788
(BHATTU MANDI) 		1218021000NRG23210320230281454 21/03/2023 KAMLASH 1218021WL005092 KAMLASH 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808985 KAMLESH WO OMPARKASH PUNJAB NATIONAL BANK(508568)
2 BHATTU KALAN HR-18-021-021-001/13855
(BHATTU MANDI) 		1218021000NRG23210320230281456 21/03/2023 GAINO 1218021WL005092 GAINO 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808980 GYANO WO ARJUN PUNJAB NATIONAL BANK(508568)
3 BHATTU KALAN HR-18-021-021-001/13855
(BHATTU MANDI) 		1218021000NRG23210320230281457 21/03/2023 GANGA DEVI 1218021WL005092 GANGA DEVI 00108 UTIB0FCCB01 1655 1655 Processed 29/03/2023 0270808994 GANGADEVIWOPAWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHATTU KALAN HR-18-021-021-001/13911
(BHATTU MANDI) 		1218021000NRG23210320230281458 21/03/2023 MANJU 1218021WL005092 MANJU 00108 UTIB0FCCB01 1655 1655 Processed 30/03/2023 0270808992 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 BHATTU KALAN HR-18-021-021-001/20511
(BHATTU MANDI) 		1218021000NRG23210320230281461 21/03/2023 MAINA DEVI 1218021WL005092 MAINA DEVI 00108 UTIB0FCCB01 1324 1324 Processed 30/03/2023 0270808993 MRS MAINA DEVI STATE BANK OF INDIA(508548)
6 BHATTU KALAN HR-18-021-021-001/20694
(BHATTU MANDI) 		1218021000NRG23210320230281463 21/03/2023 SANTOSH 1218021WL005092 SANTOSH 00108 UTIB0FCCB01 993 993 Processed 30/03/2023 0270808981 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
7 BHATTU KALAN HR-18-021-021-001/20706
(BHATTU MANDI) 		1218021000NRG23210320230281464 21/03/2023 RAMESH 1218021WL005092 RAMESH 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808979 RAMESHSOBABULAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHATTU KALAN HR-18-021-021-001/20720
(BHATTU MANDI) 		1218021000NRG23210320230281467 21/03/2023 MURTI DEVI 1218021WL005092 MURTI DEVI 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808990 MURTI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 BHATTU KALAN HR-18-021-021-001/20722
(BHATTU MANDI) 		1218021000NRG23210320230281470 21/03/2023 NILAM 1218021WL005092 NILAM 00108 UTIB0FCCB01 1324 1324 Processed 29/03/2023 0270808989 NEELAMWOSYAMLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
10 BHATTU KALAN HR-18-021-021-001/7016
(BHATTU MANDI) 		1218021000NRG23210320230281476 21/03/2023 BHATERI 1218021WL005092 BHATERI 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808983 BHATERI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHATTU KALAN HR-18-021-021-001/7022
(BHATTU MANDI) 		1218021000NRG23210320230281477 21/03/2023 KITABO 1218021WL005092 KITABO 00108 UTIB0FCCB01 993 993 Processed 29/03/2023 0270808986 KITABOWOBRIJLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
12 BHATTU KALAN HR-18-021-021-001/7159
(BHATTU MANDI) 		1218021000NRG23210320230281480 21/03/2023 KANTA 1218021WL005092 KANTA 00108 UTIB0FCCB01 1986 1986 Processed 30/03/2023 0270808984 MRS KANTA WO SHER SINGH STATE BANK OF INDIA(508548)
13 BHATTU KALAN HR-18-021-021-001/7177
(BHATTU MANDI) 		1218021000NRG23210320230281481 21/03/2023 SUKHBIR 1218021WL005092 SUKHBIR 00108 UTIB0FCCB01 1986 1986 Processed 30/03/2023 0270808982 MR SUKHVEER STATE BANK OF INDIA(508548)
14 BHATTU KALAN HR-18-021-021-001/8337
(BHATTU MANDI) 		1218021000NRG23210320230281484 21/03/2023 PAWAN KUMAR 1218021WL005092 PAWAN KUMAR 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808991 PAWANKUMARSOKALURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHATTU KALAN HR-18-021-021-001/8337
(BHATTU MANDI) 		1218021000NRG23210320230281485 21/03/2023 POOJA 1218021WL005092 POOJA 00108 UTIB0FCCB01 1986 1986 Rejected 29/03/2023 N0323022005FF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHATTU KALAN HR-18-021-021-001/9180
(BHATTU MANDI) 		1218021000NRG23210320230281487 21/03/2023 BAGVATI 1218021WL005092 BAGVATI 00108 UTIB0FCCB01 1986 1986 Processed 29/03/2023 0270808987 BHAGWANTIWOINDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 27804 27804
17 BHATTU KALAN HR-18-021-021-001/131212
(BHATTU MANDI) 		1218021000NRG23210320230281447 21/03/2023 TRILOK CHAND 1218021WL005092 TRILOK CHAND 00152 HDFC0004464 1324 1324 Processed 30/03/2023 0270809043 MR TRILOK CHAND STATE BANK OF INDIA(508548)
SubTotal 1324 1324
18 BHATTU KALAN HR-18-021-021-001/130938
(BHATTU MANDI) 		1218021000NRG23210320230281415 21/03/2023 KAMLA 1218021WL005092 KAMLA 00154 PUNB0HGB001 993 993 Processed 29/03/2023 0270809044 KAMLA DEVI W/O DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
19 BHATTU KALAN HR-18-021-021-001/131165
(BHATTU MANDI) 		1218021000NRG23210320230281444 21/03/2023 BIDAMI 1218021WL005092 BIDAMI 00154 PUNB0HGB001 1986 1986 Processed 29/03/2023 0270809047 BIDAMI W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
20 BHATTU KALAN HR-18-021-021-001/13777
(BHATTU MANDI) 		1218021000NRG23210320230281453 21/03/2023 MEWA DEVI 1218021WL005092 MEWA DEVI 00154 PUNB0HGB001 993 993 Processed 29/03/2023 0270809045 MEWAWOHUKAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHATTU KALAN HR-18-021-021-001/20706
(BHATTU MANDI) 		1218021000NRG23210320230281465 21/03/2023 SUMAN 1218021WL005092 SUMAN 00154 PUNB0HGB001 1986 1986 Processed 29/03/2023 0270809046 SUMAN W/OM RAMESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5958 5958
22 BHATTU KALAN HR-18-021-021-001/130951
(BHATTU MANDI) 		1218021000NRG23210320230281419 21/03/2023 TEKCHAND 1218021WL005092 TEKCHAND 00354 PUNB0056500 1986 1986 Processed 29/03/2023 0270808995 TEK CHAND SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
23 BHATTU KALAN HR-18-021-021-001/131227
(BHATTU MANDI) 		1218021000NRG23210320230281448 21/03/2023 SONU 1218021WL005092 SONU 00354 PUNB0056500 1655 1655 Processed 29/03/2023 0270808996 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 3641 3641
24 BHATTU KALAN HR-18-021-021-001/130932
(BHATTU MANDI) 		1218021000NRG23210320230281412 21/03/2023 RANI DEVI 1218021WL005092 RANI DEVI 00415 SBIN0007186 1324 1324 Processed 30/03/2023 0270809010 MS RANI DEVI STATE BANK OF INDIA(508548)
25 BHATTU KALAN HR-18-021-021-001/130932
(BHATTU MANDI) 		1218021000NRG23210320230281413 21/03/2023 RATANCHAND 1218021WL005092 RATANCHAND 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270808998 MR RATTAN SINGH STATE BANK OF INDIA(508548)
26 BHATTU KALAN HR-18-021-021-001/130934
(BHATTU MANDI) 		1218021000NRG23210320230281414 21/03/2023 SANTOSH 1218021WL005092 SANTOSH 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809037 MR SANTOSH STATE BANK OF INDIA(508548)
27 BHATTU KALAN HR-18-021-021-001/130948
(BHATTU MANDI) 		1218021000NRG23210320230281416 21/03/2023 SURAJMUKHI 1218021WL005092 SURAJMUKHI 00415 SBIN0007186 662 662 Processed 29/03/2023 0270809006 SURAJMUKHI W/O BHADAR SINGH PUNJAB NATIONAL BANK(508568)
28 BHATTU KALAN HR-18-021-021-001/130951
(BHATTU MANDI) 		1218021000NRG23210320230281418 21/03/2023 SUMAN 1218021WL005092 SUMAN 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809017 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
29 BHATTU KALAN HR-18-021-021-001/130952
(BHATTU MANDI) 		1218021000NRG23210320230281420 21/03/2023 SEEMA DEVI 1218021WL005092 SEEMA DEVI 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809001 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
30 BHATTU KALAN HR-18-021-021-001/130952
(BHATTU MANDI) 		1218021000NRG23210320230281421 21/03/2023 SURESH KUMAR 1218021WL005092 SURESH KUMAR 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809042 MR SURESH KUMAR STATE BANK OF INDIA(508548)
31 BHATTU KALAN HR-18-021-021-001/130956
(BHATTU MANDI) 		1218021000NRG23210320230281422 21/03/2023 KIRAN DEVI 1218021WL005092 KIRAN DEVI 00415 SBIN0007186 1986 1986 Processed 29/03/2023 0270809038 KIRAN DEVI ICICI BANK LTD(508534)
32 BHATTU KALAN HR-18-021-021-001/130974
(BHATTU MANDI) 		1218021000NRG23210320230281425 21/03/2023 BIMLA 1218021WL005092 BIMLA 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809035 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
33 BHATTU KALAN HR-18-021-021-001/130974
(BHATTU MANDI) 		1218021000NRG23210320230281424 21/03/2023 HARBANS LAL 1218021WL005092 HARBANS LAL 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809003 MR HARBANS LAL STATE BANK OF INDIA(508548)
34 BHATTU KALAN HR-18-021-021-001/130977
(BHATTU MANDI) 		1218021000NRG23210320230281427 21/03/2023 SHAKILA 1218021WL005092 SHAKILA 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809004 MS SHAKILA STATE BANK OF INDIA(508548)
35 BHATTU KALAN HR-18-021-021-001/130997
(BHATTU MANDI) 		1218021000NRG23210320230281428 21/03/2023 SUMAN 1218021WL005092 SUMAN 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809000 MRS SUMAN STATE BANK OF INDIA(508548)
36 BHATTU KALAN HR-18-021-021-001/130999
(BHATTU MANDI) 		1218021000NRG23210320230281430 21/03/2023 SAROJ 1218021WL005092 SAROJ 00415 SBIN0007186 1324 1324 Processed 29/03/2023 0270809033 SAROJ PUNJAB NATIONAL BANK(508568)
37 BHATTU KALAN HR-18-021-021-001/130999
(BHATTU MANDI) 		1218021000NRG23210320230281429 21/03/2023 SOMA DEVI 1218021WL005092 SOMA DEVI 00415 SBIN0007186 1986 1986 Processed 29/03/2023 0270808997 SOMA DEVI ICICI BANK LTD(508534)
38 BHATTU KALAN HR-18-021-021-001/131006
(BHATTU MANDI) 		1218021000NRG23210320230281432 21/03/2023 RAM SEVAK 1218021WL005092 RAM SEVAK 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809030 MR RAM SEWAK MAHATO STATE BANK OF INDIA(508548)
39 BHATTU KALAN HR-18-021-021-001/131043
(BHATTU MANDI) 		1218021000NRG23210320230281433 21/03/2023 SANTOSH 1218021WL005092 SANTOSH 00415 SBIN0007186 993 993 Processed 29/03/2023 0270809021 Santosh Devi FINO PAYMENTS BANK LTD(608001)
40 BHATTU KALAN HR-18-021-021-001/131046
(BHATTU MANDI) 		1218021000NRG23210320230281435 21/03/2023 BIR SINGH 1218021WL005092 BIR SINGH 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809022 MR BIR SINGH STATE BANK OF INDIA(508548)
41 BHATTU KALAN HR-18-021-021-001/131046
(BHATTU MANDI) 		1218021000NRG23210320230281434 21/03/2023 PAYAL 1218021WL005092 PAYAL 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809029 MR PAYAL PAYAL STATE BANK OF INDIA(508548)
42 BHATTU KALAN HR-18-021-021-001/131067
(BHATTU MANDI) 		1218021000NRG23210320230281437 21/03/2023 BHARAT SHARMA 1218021WL005092 BHARAT SHARMA 00415 SBIN0007186 1986 1986 Processed 29/03/2023 0270809020 BHARAT SHARMA SARVA HARYANA GRAMIN BANK(607139)
43 BHATTU KALAN HR-18-021-021-001/131067
(BHATTU MANDI) 		1218021000NRG23210320230281436 21/03/2023 URMILA DEVI 1218021WL005092 URMILA DEVI 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809019 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 BHATTU KALAN HR-18-021-021-001/131070
(BHATTU MANDI) 		1218021000NRG23210320230281438 21/03/2023 anguri 1218021WL005092 anguri 00415 SBIN0007186 1324 1324 Processed 29/03/2023 0270809002 ANGURI W/O DEEP CHAND SARVA HARYANA GRAMIN BANK(607139)
45 BHATTU KALAN HR-18-021-021-001/131071
(BHATTU MANDI) 		1218021000NRG23210320230281439 21/03/2023 darshana 1218021WL005092 darshana 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809039 MRS DARSHNA DARSHNA STATE BANK OF INDIA(508548)
46 BHATTU KALAN HR-18-021-021-001/131073
(BHATTU MANDI) 		1218021000NRG23210320230281440 21/03/2023 INDRO 1218021WL005092 INDRO 00415 SBIN0007186 1324 1324 Processed 30/03/2023 0270809016 MRS INDRO STATE BANK OF INDIA(508548)
47 BHATTU KALAN HR-18-021-021-001/131118
(BHATTU MANDI) 		1218021000NRG23210320230281441 21/03/2023 SIPAM KORI 1218021WL005092 SIPAM KORI 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809011 MS SIPAM KORI STATE BANK OF INDIA(508548)
48 BHATTU KALAN HR-18-021-021-001/131161
(BHATTU MANDI) 		1218021000NRG23210320230281442 21/03/2023 NEELAM 1218021WL005092 NEELAM 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809012 MRS NEELAM STATE BANK OF INDIA(508548)
49 BHATTU KALAN HR-18-021-021-001/131161
(BHATTU MANDI) 		1218021000NRG23210320230281443 21/03/2023 SURENDER SINGH 1218021WL005092 SURENDER SINGH 00415 SBIN0007186 1986 1986 Processed 29/03/2023 0270809028 SURENDR SINGH SO SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
50 BHATTU KALAN HR-18-021-021-001/131172
(BHATTU MANDI) 		1218021000NRG23210320230281445 21/03/2023 MEENA DEVI 1218021WL005092 MEENA DEVI 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809024 MS MEENA DEVI STATE BANK OF INDIA(508548)
51 BHATTU KALAN HR-18-021-021-001/13345
(BHATTU MANDI) 		1218021000NRG23210320230281450 21/03/2023 BALWANT 1218021WL005092 BALWANT 00415 SBIN0007186 993 993 Processed 30/03/2023 0270808999 MR BALWANT STATE BANK OF INDIA(508548)
52 BHATTU KALAN HR-18-021-021-001/13346
(BHATTU MANDI) 		1218021000NRG23210320230281452 21/03/2023 keshari 1218021WL005092 keshari 00415 SBIN0007186 1655 1655 Processed 29/03/2023 0270809007 Keshar Devi FINO PAYMENTS BANK LTD(608001)
53 BHATTU KALAN HR-18-021-021-001/13346
(BHATTU MANDI) 		1218021000NRG23210320230281451 21/03/2023 MANPHUL 1218021WL005092 MANPHUL 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809008 MR MANPHUL STATE BANK OF INDIA(508548)
54 BHATTU KALAN HR-18-021-021-001/13841
(BHATTU MANDI) 		1218021000NRG23210320230281455 21/03/2023 KRISHANA 1218021WL005092 KRISHANA 00415 SBIN0007186 1324 1324 Processed 29/03/2023 0270809009 KRISHANADEVIWOSHIVLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
55 BHATTU KALAN HR-18-021-021-001/14865
(BHATTU MANDI) 		1218021000NRG23210320230281459 21/03/2023 SURENDER 1218021WL005092 SURENDER 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809027 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
56 BHATTU KALAN HR-18-021-021-001/19887
(BHATTU MANDI) 		1218021000NRG23210320230281460 21/03/2023 NEELAM 1218021WL005092 NEELAM 00415 SBIN0007186 1655 1655 Processed 30/03/2023 0270809005 MS NEELAM STATE BANK OF INDIA(508548)
57 BHATTU KALAN HR-18-021-021-001/20677
(BHATTU MANDI) 		1218021000NRG23210320230281462 21/03/2023 BIMLA 1218021WL005092 BIMLA 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809040 MRS BIMLA STATE BANK OF INDIA(508548)
58 BHATTU KALAN HR-18-021-021-001/20711
(BHATTU MANDI) 		1218021000NRG23210320230281466 21/03/2023 MENA DEVI 1218021WL005092 MENA DEVI 00415 SBIN0007186 1655 1655 Processed 29/03/2023 0270809025 Meena Devi FINO PAYMENTS BANK LTD(608001)
59 BHATTU KALAN HR-18-021-021-001/20720
(BHATTU MANDI) 		1218021000NRG23210320230281468 21/03/2023 SONU 1218021WL005092 SONU 00415 SBIN0007186 993 993 Processed 29/03/2023 0270809034 SONU U/G MURTI DEVI PUNJAB NATIONAL BANK(508568)
60 BHATTU KALAN HR-18-021-021-001/20735
(BHATTU MANDI) 		1218021000NRG23210320230281471 21/03/2023 KAPIL 1218021WL005092 KAPIL 00415 SBIN0007186 662 662 Processed 30/03/2023 0270809026 MR KAPIL STATE BANK OF INDIA(508548)
61 BHATTU KALAN HR-18-021-021-001/20735
(BHATTU MANDI) 		1218021000NRG23210320230281472 21/03/2023 REKHA 1218021WL005092 REKHA 00415 SBIN0007186 662 662 Processed 29/03/2023 0270809023 Rekha Devi FINO PAYMENTS BANK LTD(608001)
62 BHATTU KALAN HR-18-021-021-001/20743
(BHATTU MANDI) 		1218021000NRG23210320230281473 21/03/2023 NEELAM 1218021WL005092 NEELAM 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809018 MRS NEELAM STATE BANK OF INDIA(508548)
63 BHATTU KALAN HR-18-021-021-001/7006
(BHATTU MANDI) 		1218021000NRG23210320230281475 21/03/2023 LAXMI 1218021WL005092 LAXMI 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809014 MR LAXMI STATE BANK OF INDIA(508548)
64 BHATTU KALAN HR-18-021-021-001/7006
(BHATTU MANDI) 		1218021000NRG23210320230281474 21/03/2023 PREM KUMAR 1218021WL005092 PREM KUMAR 00415 SBIN0007186 993 993 Processed 29/03/2023 0270809013 LAXMIDEVIPERMSOSHNEKI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
65 BHATTU KALAN HR-18-021-021-001/7022
(BHATTU MANDI) 		1218021000NRG23210320230281478 21/03/2023 POOJA 1218021WL005092 POOJA 00415 SBIN0007186 993 993 Processed 30/03/2023 0270809041 MRS POOJA STATE BANK OF INDIA(508548)
66 BHATTU KALAN HR-18-021-021-001/7114
(BHATTU MANDI) 		1218021000NRG23210320230281479 21/03/2023 SUMAN 1218021WL005092 SUMAN 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809031 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
67 BHATTU KALAN HR-18-021-021-001/7177
(BHATTU MANDI) 		1218021000NRG23210320230281482 21/03/2023 SANJAY 1218021WL005092 SANJAY 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809036 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
68 BHATTU KALAN HR-18-021-021-001/8251
(BHATTU MANDI) 		1218021000NRG23210320230281483 21/03/2023 LUXMI 1218021WL005092 LUXMI 00415 SBIN0007186 1986 1986 Processed 30/03/2023 0270809032 MRS LAKSHMI STATE BANK OF INDIA(508548)
69 BHATTU KALAN HR-18-021-021-001/8461
(BHATTU MANDI) 		1218021000NRG23210320230281486 21/03/2023 BABLI 1218021WL005092 BABLI 00415 SBIN0007186 993 993 Processed 29/03/2023 0270809015 BABLIDEVIWOPAPURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 70503 70503
Total 109230 109230

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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_210323APB_FTO_67142 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 27804
2 BHATTU KALAN HR1218021_210323APB_FTO_67142 HDFC HDFC0004464 BHATTU KALAN 1324
3 BHATTU KALAN HR1218021_210323APB_FTO_67142 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 5958
4 BHATTU KALAN HR1218021_210323APB_FTO_67142 Punjab National Bank PUNB0056500 BHATTU KALAN 3641
5 BHATTU KALAN HR1218021_210323APB_FTO_67142 State Bank of India SBIN0007186 BHATTUKALAN 70503

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