Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218026_180422FTO_3439
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-18-026-022-001/12681
(KUMHARIA) 		1218026000NRG22180420220356133 18/04/2022 GHADSI RAM 1218026WL0005595 GHADSI RAM 00032 UTIB0001967 2835 2835 Processed 13/05/2022 1180474212 GHADSI RAM
2 FATEHABAD HR-18-026-022-001/12681
(KUMHARIA) 		1218026000NRG22180420220356134 18/04/2022 GHADSI RAM 1218026WL0005595 GHADSI RAM 00032 UTIB0001967 1890 1890 Processed 13/05/2022 1180474211 GHADSI RAM
SubTotal 4725 4725
3 FATEHABAD HR-18-026-022-001/12517
(KUMHARIA) 		1218026000NRG22180420220356132 18/04/2022 RAMPRASAD 1218026WL0005595 RAMPRASAD 00154 PUNB0HGB001 630 630 Processed 13/05/2022 1180474210 RAMPRASAD
SubTotal 630 630
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_180422FTO_3439 AXIS BANK UTIB0001967 KUMHARIA 4725
2 FATEHABAD HR1218026_180422FTO_3439 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 630

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