Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:25 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218027_210323FTO_67062
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 JAKHAL HR-18-027-024-001/93103
(DIWANA) 		1218027000NRG23210320230282157 21/03/2023 ASHOK KUMAR 1218027WL005103 ASHOK KUMAR 00468 UBIN0540595 2317 2317 Processed 17/04/2023 0849299075 ASHOK KUMAR
SubTotal 2317 2317
2 JAKHAL HR-18-027-024-001/59101
(DIWANA) 		1218027000NRG23210320230282121 21/03/2023 RUPBASENT 1218027WL005103 RUPBASENT 00468 UBIN0569658 2317 2317 Processed 17/04/2023 0849299076 RUPBASENT
SubTotal 2317 2317
Total 4634 4634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAL HR1218027_210323FTO_67062 Union Bank of India UBIN0540595 KULLAN 2317
2 JAKHAL HR1218027_210323FTO_67062 Union Bank of India UBIN0569658 DIWANA 2317

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