Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:30 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218025_110123APB_FTO_57611
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 RATIA HR-18-025-042-001/84445
(LUTHARA) 		1218025000NRG23090120230215352 11/01/2023 BUTA SINGH 1218025WL0003998 BUTA SINGH 00108 UTIB0FCCB01 3972 3972 Processed 04/02/2023 8471665129 BUTA SINGH PUNJAB NATIONAL BANK(508568)
2 RATIA HR-18-025-042-001/84445
(LUTHARA) 		1218025000NRG23090120230215353 11/01/2023 MANDEEP KAUR 1218025WL0003998 MANDEEP KAUR 00108 UTIB0FCCB01 3972 3972 Processed 04/02/2023 8471665128 MANDEEPKOURWOBUTASINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 7944 7944
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATIA HR1218025_110123APB_FTO_57611 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 7944

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