Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:43 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_240323FTO_68085
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-18-021-013-001/56085
(BODIWALI) 		1218021000NRG23240320230289736 24/03/2023 KOUSHALYA 1218021WL005229 KOUSHALYA 00168 ICIC0003810 4634 4634 Processed 05/04/2023 0586640515 KOUSHALYA
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-013-001/4166
(BODIWALI) 		1218021000NRG23240320230289733 24/03/2023 RAJESH 1218021WL005229 RAJESH 00354 PUNB0064200 4634 4634 Processed 05/04/2023 0586640516 RAJESH
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_240323FTO_68085 ICICI BANK ICIC0003810 DING MANDI 4634
2 BHATTU KALAN HR1218021_240323FTO_68085 Punjab National Bank PUNB0064200 DING 4634

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