Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:42:34 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_060523FTO_5324

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

BHUNA

HR-18-024-004-001/22522 (DHANI SANCHLA)

1218024000NRG23060520230304154

06/05/2023

KALAWATI

1218024WL0005697

KALAWATI

00415

SBIN0004508

1324

1324

Processed

18/05/2023

1684742691

MRS KALAWATI KALAWATI

SubTotal

1324

1324

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_060523FTO_5324	State Bank of India	SBIN0004508	ADB BHUNA	1324

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