Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218021_280323FTO_68932
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-18-021-016-001/8168
(BAN MANDORI) 		1218021000NRG23280320230296311 28/03/2023 RAVINDER KUMAR 1218021WL005344 RAVINDER KUMAR 00168 ICIC0003593 4634 4634 Processed 17/04/2023 0850168698 RAVINDER KUMAR
SubTotal 4634 4634
2 BHATTU KALAN HR-18-021-016-001/518486
(BAN MANDORI) 		1218021000NRG23280320230296310 28/03/2023 INDER KUMAR 1218021WL005344 INDER KUMAR 00415 SBIN0016243 4634 4634 Processed 17/04/2023 0850168699 MR INDER KUMAR
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_280323FTO_68932 ICICI BANK ICIC0003593 BHATTU MANDI 4634
2 BHATTU KALAN HR1218021_280323FTO_68932 State Bank of India SBIN0016243 Pilimandori 4634

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