Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:31 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218026_010223APB_FTO_60621
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 FATEHABAD HR-18-026-020-001/11504
(KHAJURI JATTI) 		1218026000NRG23300120230226153 01/02/2023 HANS RAJ 1218026WL0004195 HANS RAJ 00108 UTIB0FCCB01 1986 1986 Processed 09/02/2023 8616221167 HANSRAJ S/O BHAJAN LAL SARVA HARYANA GRAMIN BANK(607139)
2 FATEHABAD HR-18-026-020-001/11593
(KHAJURI JATTI) 		1218026000NRG23300120230226163 01/02/2023 SATBIR 1218026WL0004195 SATBIR 00108 UTIB0FCCB01 2979 2979 Processed 09/02/2023 8616221168 SATBEER UNION BANK OF INDIA(508500)
SubTotal 4965 4965
3 FATEHABAD HR-18-026-020-001/11358
(KHAJURI JATTI) 		1218026000NRG23300120230226146 01/02/2023 TULSI 1218026WL0004195 TULSI 00154 PUNB0HGB001 993 993 Processed 09/02/2023 8616221196 TULSI RAM SO RAI SAHAB UCO BANK(607066)
4 FATEHABAD HR-18-026-020-001/11378
(KHAJURI JATTI) 		1218026000NRG23300120230226147 01/02/2023 HARPYARI 1218026WL0004195 HARPYARI 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221201 HAR PIYARI WO MANI RAM UCO BANK(607066)
5 FATEHABAD HR-18-026-020-001/11378
(KHAJURI JATTI) 		1218026000NRG23300120230226149 01/02/2023 PAWAN KUMAR 1218026WL0004195 PAWAN KUMAR 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221206 PAWAN KUMAR SO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
6 FATEHABAD HR-18-026-020-001/11505
(KHAJURI JATTI) 		1218026000NRG23300120230226155 01/02/2023 CHAWLI DEVI 1218026WL0004195 CHAWLI DEVI 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221207 CHAWLI W/O SUBHASH UCO BANK(607066)
7 FATEHABAD HR-18-026-020-001/11510
(KHAJURI JATTI) 		1218026000NRG23300120230226156 01/02/2023 BHAGWANTI 1218026WL0004195 BHAGWANTI 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221191 BHAGWANTI WO BHAGI RAM UCO BANK(607066)
8 FATEHABAD HR-18-026-020-001/11527
(KHAJURI JATTI) 		1218026000NRG23300120230226158 01/02/2023 KANTA DEVI 1218026WL0004195 KANTA DEVI 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221200 SUNNY UG KANTA DEVI UCO BANK(607066)
9 FATEHABAD HR-18-026-020-001/11535
(KHAJURI JATTI) 		1218026000NRG23300120230226159 01/02/2023 SAYARI 1218026WL0004195 SAYARI 00154 PUNB0HGB001 331 331 Processed 09/02/2023 8616221203 SAYARI WO UGGARSEN SARVA HARYANA GRAMIN BANK(607139)
10 FATEHABAD HR-18-026-020-001/11587
(KHAJURI JATTI) 		1218026000NRG23300120230226162 01/02/2023 JADIYA DEVI 1218026WL0004195 JADIYA DEVI 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221198 JAHRIYA DEVI WO HANS RAJ SARVA HARYANA GRAMIN BANK(607139)
11 FATEHABAD HR-18-026-020-001/11780
(KHAJURI JATTI) 		1218026000NRG23300120230226164 01/02/2023 SUKHDEV 1218026WL0004195 SUKHDEV 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221188 SUKHDEV SO MANOHAR LAL SARVA HARYANA GRAMIN BANK(607139)
12 FATEHABAD HR-18-026-020-001/11792
(KHAJURI JATTI) 		1218026000NRG23300120230226166 01/02/2023 BEBI DEVI 1218026WL0004195 BEBI DEVI 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221190 BABI DEVI WO SUBASH UCO BANK(607066)
13 FATEHABAD HR-18-026-020-001/11792
(KHAJURI JATTI) 		1218026000NRG23300120230226165 01/02/2023 SUBHASH 1218026WL0004195 SUBHASH 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221210 SUBHASH S/O MANI RAM & BABY W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
14 FATEHABAD HR-18-026-020-001/11830
(KHAJURI JATTI) 		1218026000NRG23300120230226167 01/02/2023 RAI SAHAB 1218026WL0004195 RAI SAHAB 00154 PUNB0HGB001 1655 1655 Processed 09/02/2023 8616221194 RAI SAHAB S/O HAJARI SARVA HARYANA GRAMIN BANK(607139)
15 FATEHABAD HR-18-026-020-001/33374
(KHAJURI JATTI) 		1218026000NRG23300120230226172 01/02/2023 KAVITA 1218026WL0004195 KAVITA 00154 PUNB0HGB001 1655 1655 Processed 09/02/2023 8616221193 KAVITA WO SUBHASH UCO BANK(607066)
16 FATEHABAD HR-18-026-020-001/33376
(KHAJURI JATTI) 		1218026000NRG23300120230226173 01/02/2023 PUNIT KUMAR 1218026WL0004195 PUNIT KUMAR 00154 PUNB0HGB001 2317 2317 Processed 09/02/2023 8616221208 PUNEET KUMAR SO RULI RAM UCO BANK(607066)
17 FATEHABAD HR-18-026-020-001/33381
(KHAJURI JATTI) 		1218026000NRG23300120230226175 01/02/2023 KAVITA DEVI 1218026WL0004195 KAVITA DEVI 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221197 KAVITA DEVI WO KAPOOR SINGH UCO BANK(607066)
18 FATEHABAD HR-18-026-020-001/35290
(KHAJURI JATTI) 		1218026000NRG23300120230226176 01/02/2023 HAR CHAND 1218026WL0004195 HAR CHAND 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221205 HAR CHAND SO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
19 FATEHABAD HR-18-026-020-001/35314
(KHAJURI JATTI) 		1218026000NRG23300120230226177 01/02/2023 DALBIR SINGH 1218026WL0004195 DALBIR SINGH 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221202 DALBIR SINGH SO BRIJ LAL SARVA HARYANA GRAMIN BANK(607139)
20 FATEHABAD HR-18-026-020-001/35322
(KHAJURI JATTI) 		1218026000NRG23300120230226178 01/02/2023 RAJKUMAR 1218026WL0004195 RAJKUMAR 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221204 RAJ KUMAR SO MAGE RAM SARVA HARYANA GRAMIN BANK(607139)
21 FATEHABAD HR-18-026-020-001/38626
(KHAJURI JATTI) 		1218026000NRG23300120230226180 01/02/2023 BANWARI 1218026WL0004195 BANWARI 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221195 BANWARI S/O MALU RAM UCO BANK(607066)
22 FATEHABAD HR-18-026-020-001/38693
(KHAJURI JATTI) 		1218026000NRG23300120230226184 01/02/2023 NIRMALA DEVI 1218026WL0004195 NIRMALA DEVI 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221199 NIRMLA DEVI W/O SHARWAN KUMAR UCO BANK(607066)
23 FATEHABAD HR-18-026-020-001/38696
(KHAJURI JATTI) 		1218026000NRG23300120230226185 01/02/2023 SUMAN 1218026WL0004195 SUMAN 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221192 BALWANT SINGH S/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
24 FATEHABAD HR-18-026-020-001/38715
(KHAJURI JATTI) 		1218026000NRG23300120230226187 01/02/2023 SUMAN 1218026WL0004195 SUMAN 00154 PUNB0HGB001 2648 2648 Processed 09/02/2023 8616221184 SUMAN DEVI W/O AMAR SINGH UCO BANK(607066)
25 FATEHABAD HR-18-026-020-001/38724
(KHAJURI JATTI) 		1218026000NRG23300120230226188 01/02/2023 SANTRO 1218026WL0004195 SANTRO 00154 PUNB0HGB001 2317 2317 Processed 09/02/2023 8616221209 SANTRO WO NARSI SARVA HARYANA GRAMIN BANK(607139)
26 FATEHABAD HR-18-026-020-001/38725
(KHAJURI JATTI) 		1218026000NRG23300120230226189 01/02/2023 ISHWAR SINGH 1218026WL0004195 ISHWAR SINGH 00154 PUNB0HGB001 993 993 Processed 09/02/2023 8616221187 ISHWAR SINGH S/O KESRA RAM BANK OF BARODA(606985)
27 FATEHABAD HR-18-026-020-001/38728
(KHAJURI JATTI) 		1218026000NRG23300120230226191 01/02/2023 AMAR SINGH 1218026WL0004195 AMAR SINGH 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221186 AMAR SINGH SO RAM KUMAR UCO BANK(607066)
28 FATEHABAD HR-18-026-020-001/38731
(KHAJURI JATTI) 		1218026000NRG23300120230226192 01/02/2023 SANTRO 1218026WL0004195 SANTRO 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221185 SANTARO W/O ROHTASH UCO BANK(607066)
29 FATEHABAD HR-18-026-056-001/39091
(KHAJURI JATTI) 		1218026000NRG23300120230226196 01/02/2023 MAHENDER SINGH 1218026WL0004195 MAHENDER SINGH 00154 PUNB0HGB001 2979 2979 Processed 09/02/2023 8616221189 MAHANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66200 66200
30 FATEHABAD HR-18-026-020-001/11466
(KHAJURI JATTI) 		1218026000NRG23300120230226150 01/02/2023 KAMLA DEVI 1218026WL0004195 KAMLA DEVI 00415 SBIN0050300 2979 2979 Processed 09/02/2023 8616221183 CHHABIL DASS S/O MALU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2979 2979
31 FATEHABAD HR-18-026-020-001/11504
(KHAJURI JATTI) 		1218026000NRG23300120230226154 01/02/2023 BIRMA 1218026WL0004195 BIRMA 00462 UCBA0001430 2979 2979 Processed 09/02/2023 8616221170 BADO DEVI W/O HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
32 FATEHABAD HR-18-026-020-001/32118
(KHAJURI JATTI) 		1218026000NRG23300120230226168 01/02/2023 DES RAJ 1218026WL0004195 DES RAJ 00462 UCBA0001430 2979 2979 Processed 09/02/2023 8616221173 DES RAJ S/O BASTI RAM UCO BANK(607066)
33 FATEHABAD HR-18-026-020-001/33370
(KHAJURI JATTI) 		1218026000NRG23300120230226171 01/02/2023 MONU 1218026WL0004195 MONU 00462 UCBA0001430 662 662 Processed 09/02/2023 8616221174 MONU S/O BANWARI UCO BANK(607066)
34 FATEHABAD HR-18-026-020-001/33370
(KHAJURI JATTI) 		1218026000NRG23300120230226169 01/02/2023 SANTOSH 1218026WL0004195 SANTOSH 00462 UCBA0001430 331 331 Processed 09/02/2023 8616221172 SANTOSH W/O BANWARI UCO BANK(607066)
35 FATEHABAD HR-18-026-020-001/33370
(KHAJURI JATTI) 		1218026000NRG23300120230226170 01/02/2023 SONU 1218026WL0004195 SONU 00462 UCBA0001430 993 993 Processed 09/02/2023 8616221171 SONU SO BANWARI UCO BANK(607066)
36 FATEHABAD HR-18-026-020-001/35387
(KHAJURI JATTI) 		1218026000NRG23300120230226179 01/02/2023 SUNITA DEVI 1218026WL0004195 SUNITA DEVI 00462 UCBA0001430 2648 2648 Processed 09/02/2023 8616221213 SUNITA DEVI UCO BANK(607066)
37 FATEHABAD HR-18-026-020-001/38644
(KHAJURI JATTI) 		1218026000NRG23300120230226182 01/02/2023 SAVATRI DEVI 1218026WL0004195 SAVATRI DEVI 00462 UCBA0001430 2648 2648 Processed 09/02/2023 8616221212 SAVATRI W/O RAM RIDH UCO BANK(607066)
38 FATEHABAD HR-18-026-020-001/38692
(KHAJURI JATTI) 		1218026000NRG23300120230226183 01/02/2023 REKHA 1218026WL0004195 REKHA 00462 UCBA0001430 2648 2648 Processed 09/02/2023 8616221176 REKHA W/O SUBHASH UCO BANK(607066)
39 FATEHABAD HR-18-026-020-001/38735
(KHAJURI JATTI) 		1218026000NRG23300120230226193 01/02/2023 ROHTASH 1218026WL0004195 ROHTASH 00462 UCBA0001430 2648 2648 Processed 09/02/2023 8616221175 ROHTASH S/O RAM SINGH UCO BANK(607066)
40 FATEHABAD HR-18-026-020-001/38739
(KHAJURI JATTI) 		1218026000NRG23300120230226194 01/02/2023 RAM DEVI 1218026WL0004195 RAM DEVI 00462 UCBA0001430 2648 2648 Processed 09/02/2023 8616221177 RAM DEVI WO SATBIR UCO BANK(607066)
SubTotal 21184 21184
41 FATEHABAD HR-18-026-020-001/11378
(KHAJURI JATTI) 		1218026000NRG23300120230226148 01/02/2023 ROHTASH 1218026WL0004195 ROHTASH 00462 UCBA0002581 2979 2979 Processed 09/02/2023 8616221169 ROHTASH SO MANI RAM UCO BANK(607066)
42 FATEHABAD HR-18-026-020-001/11475
(KHAJURI JATTI) 		1218026000NRG23300120230226151 01/02/2023 BRAHM DEV 1218026WL0004195 BRAHM DEV 00462 UCBA0002581 2648 2648 Processed 09/02/2023 8616221181 BRAHM DEV S/O BRIJ LAL BANK OF BARODA(606985)
43 FATEHABAD HR-18-026-020-001/11491
(KHAJURI JATTI) 		1218026000NRG23300120230226152 01/02/2023 MANPHOOL 1218026WL0004195 MANPHOOL 00462 UCBA0002581 2979 2979 Processed 09/02/2023 8616221179 MANPHOOL SO GHEESA RAM UCO BANK(607066)
44 FATEHABAD HR-18-026-020-001/11542
(KHAJURI JATTI) 		1218026000NRG23300120230226160 01/02/2023 JAGDEESH 1218026WL0004195 JAGDEESH 00462 UCBA0002581 662 662 Processed 09/02/2023 8616221211 JAGDISHSOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
45 FATEHABAD HR-18-026-020-001/33381
(KHAJURI JATTI) 		1218026000NRG23300120230226174 01/02/2023 KAPUR SINGH 1218026WL0004195 KAPUR SINGH 00462 UCBA0002581 2979 2979 Processed 09/02/2023 8616221178 KAPUR SINGH S/O KESRA SARVA HARYANA GRAMIN BANK(607139)
46 FATEHABAD HR-18-026-020-001/38700
(KHAJURI JATTI) 		1218026000NRG23300120230226186 01/02/2023 KRISHAN KUMAR 1218026WL0004195 KRISHAN KUMAR 00462 UCBA0002581 2317 2317 Processed 09/02/2023 8616221180 KRISHAN KUMAR S/O SANT LAL SARVA HARYANA GRAMIN BANK(607139)
47 FATEHABAD HR-18-026-020-001/38725
(KHAJURI JATTI) 		1218026000NRG23300120230226190 01/02/2023 ANJU 1218026WL0004195 ANJU 00462 UCBA0002581 993 993 Processed 09/02/2023 8616221182 ANJU W/O ISWAR SINGH BANK OF BARODA(606985)
SubTotal 15557 15557
Total 110885 110885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_010223APB_FTO_60621 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4965
2 FATEHABAD HR1218026_010223APB_FTO_60621 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 2979
3 FATEHABAD HR1218026_010223APB_FTO_60621 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 63221
4 FATEHABAD HR1218026_010223APB_FTO_60621 State Bank of India SBIN0050300 FATEHABAD 2979
5 FATEHABAD HR1218026_010223APB_FTO_60621 UCO Bank UCBA0001430 FATEHABAD 21184
6 FATEHABAD HR1218026_010223APB_FTO_60621 UCO Bank UCBA0002581 MOHMADPUR 15557

Download In Excel