Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:42 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_280223APB_FTO_62672
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-18-021-016-001/818594
(BAN MANDORI) 		1218021000NRG23280220230239802 28/02/2023 VINOD 1218021WL004520 VINOD 00154 PUNB0HGB001 3310 3310 Processed 24/03/2023 0083096063 VINOD UNION BANK OF INDIA(508500)
SubTotal 3310 3310
2 BHATTU KALAN HR-18-021-016-001/818595
(BAN MANDORI) 		1218021000NRG23280220230239803 28/02/2023 JAI SINGH 1218021WL004520 JAI SINGH 00354 PUNB0056500 3310 3310 Processed 24/03/2023 0083096061 JAI SINGH S/O RAMSHER DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
3 BHATTU KALAN HR-18-021-016-001/818596
(BAN MANDORI) 		1218021000NRG23280220230239804 28/02/2023 RAJESH 1218021WL004520 RAJESH 00415 SBIN0007186 3310 3310 Processed 24/03/2023 0083096062 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 3310 3310
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_280223APB_FTO_62672 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHATTU KALAN 3310
2 BHATTU KALAN HR1218021_280223APB_FTO_62672 Punjab National Bank PUNB0056500 BHATTU KALAN 3310
3 BHATTU KALAN HR1218021_280223APB_FTO_62672 State Bank of India SBIN0007186 BHATTUKALAN 3310

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