Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051223APB_FTO_57588
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-18-024-019-001/87711
(JANDLI KHURD) 		1218024000NRG24051220230236707 05/12/2023 DARSHNA 1218024WL004902 DARSHNA 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8884170485 MRS DARSHNA STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24051220230236696 05/12/2023 SUKHDEV 1218024WL004902 SUKHDEV 00415 SBIN0051047 714 714 Processed 26/12/2023 8884170478 MR SUKHDEV SO ISHWA STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-019-001/7878
(JANDLI KHURD) 		1218024000NRG24051220230236697 05/12/2023 RAJESH 1218024WL004902 RAJESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170473 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/7878
(JANDLI KHURD) 		1218024000NRG24051220230236698 05/12/2023 SARITA 1218024WL004902 SARITA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170474 MRS SARITA STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-019-001/8391
(JANDLI KHURD) 		1218024000NRG24051220230236700 05/12/2023 PARAMJIT 1218024WL004902 PARAMJIT 00415 SBIN0051047 2142 2142 Processed 26/12/2023 8884170476 MRS PARAMJIT STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/8472
(JANDLI KHURD) 		1218024000NRG24051220230236702 05/12/2023 CHANDERPATI 1218024WL004902 CHANDERPATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170475 MRS CHANDER PATI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/84852
(JANDLI KHURD) 		1218024000NRG24051220230236704 05/12/2023 BALBIR SINGH 1218024WL004902 BALBIR SINGH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170484 MR BALBIR STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-019-001/84904
(JANDLI KHURD) 		1218024000NRG24051220230236705 05/12/2023 SARJU 1218024WL004902 SARJU 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170471 MR SARJU STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-019-001/84917
(JANDLI KHURD) 		1218024000NRG24051220230236706 05/12/2023 SALOCHNA 1218024WL004902 SALOCHNA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170477 MRS SALOCHNA STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-019-001/87815
(JANDLI KHURD) 		1218024000NRG24051220230236708 05/12/2023 OM PRAKASH 1218024WL004902 OM PRAKASH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170470 MR OM PRAKASH STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-019-001/87815
(JANDLI KHURD) 		1218024000NRG24051220230236709 05/12/2023 SUNITA 1218024WL004902 SUNITA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170464 MRS SUNITA WO OMPARKASH STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-019-001/87818
(JANDLI KHURD) 		1218024000NRG24051220230236711 05/12/2023 SEEMA 1218024WL004902 SEEMA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170480 MRS SEEMA STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-019-001/884
(JANDLI KHURD) 		1218024000NRG24051220230236712 05/12/2023 JYOTI 1218024WL004902 JYOTI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170487 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-019-001/884
(JANDLI KHURD) 		1218024000NRG24051220230236713 05/12/2023 RAJPATI 1218024WL004902 RAJPATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170479 MRS RAJ PATI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-019-001/884
(JANDLI KHURD) 		1218024000NRG24051220230236714 05/12/2023 RAVI 1218024WL004902 RAVI 00415 SBIN0051047 357 357 Processed 26/12/2023 8884170469 MR RAVI STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-019-001/8901
(JANDLI KHURD) 		1218024000NRG24051220230236715 05/12/2023 BALA 1218024WL004902 BALA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170472 MRS BALA STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-019-001/8901
(JANDLI KHURD) 		1218024000NRG24051220230236716 05/12/2023 SUMIT KUMAR 1218024WL004902 SUMIT KUMAR 00415 SBIN0051047 357 357 Processed 26/12/2023 8884170467 MASTER SUMIT KUMAR M STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-019-001/9021
(JANDLI KHURD) 		1218024000NRG24051220230236718 05/12/2023 BABLI 1218024WL004902 BABLI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170482 MRS BOBALI STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-019-001/9021
(JANDLI KHURD) 		1218024000NRG24051220230236717 05/12/2023 MANOJ 1218024WL004902 MANOJ 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170465 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24051220230236721 05/12/2023 DAYA 1218024WL004902 DAYA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170468 MRS DAYA STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24051220230236722 05/12/2023 DIWAN 1218024WL004902 DIWAN 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170483 MR DIWAN SINGH URF DIWANA STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-019-001/9768
(JANDLI KHURD) 		1218024000NRG24051220230236724 05/12/2023 POONAM 1218024WL004902 POONAM 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170481 MRS POONAM STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-019-001/9768
(JANDLI KHURD) 		1218024000NRG24051220230236723 05/12/2023 RAMNIWAS 1218024WL004902 RAMNIWAS 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170486 MR RAMNIWAS SO SUBE SINGH STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-019-001/9797
(JANDLI KHURD) 		1218024000NRG24051220230236725 05/12/2023 KALAWATI 1218024WL004902 KALAWATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8884170466 MRS KALAVATI STATE BANK OF INDIA(508548)
SubTotal 51051 51051
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_051223APB_FTO_57588 State Bank of India SBIN0004508 ADB BHUNA 2499
2 BHUNA HR1218024_051223APB_FTO_57588 State Bank of India SBIN0051047 JANDLI KHURD 51051

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