Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:19:11 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218026_190123FTO_58771
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-18-026-048-001/28940
(AYALKI) 		1218026000NRG23160120230219402 19/01/2023 BAGHWANI 1218026WL0004078 BAGHWANI 00108 UTIB0FCCB01 2317 2317 Processed 04/02/2023 8471131786 BAGHWANI
2 FATEHABAD HR-18-026-048-001/29058
(AYALKI) 		1218026000NRG23160120230219404 19/01/2023 SOMA DEVI 1218026WL0004078 SOMA DEVI 00108 UTIB0FCCB01 2317 2317 Processed 04/02/2023 8471131787 SOMA DEVI
3 FATEHABAD HR-18-026-049-001/29220
(RAJABAD) 		1218026000NRG23130120230217839 19/01/2023 SUMITRA 1218026WL0004056 SUMITRA 00108 UTIB0FCCB01 1986 1986 Processed 04/02/2023 8471131785 SUMITRA
4 FATEHABAD HR-18-026-049-001/29503
(RAJABAD) 		1218026000NRG23130120230217887 19/01/2023 SUKHVINDER 1218026WL0004056 SUKHVINDER 00108 UTIB0FCCB01 331 331 Processed 04/02/2023 8471131788 SUKHVINDER
5 FATEHABAD HR-18-026-049-001/29600
(RAJABAD) 		1218026000NRG23130120230217904 19/01/2023 TAARO BAI 1218026WL0004056 TAARO BAI 00108 UTIB0FCCB01 331 331 Processed 04/02/2023 8471131789 TAARO BAI
SubTotal 7282 7282
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_190123FTO_58771 District Central Cooperative Bank 7282

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