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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:32 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39385
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-18-024-014-001/18570
(DULAT) 		1218024000NRG24190920230172721 19/09/2023 MIKO 1218024WL003244 MIKO 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274514785 MIKO W/O HANSRAJ SARVA HARYANA GRAMIN BANK(607139)
SubTotal 714 714
2 BHUNA HR-18-024-014-001/18570
(DULAT) 		1218024000NRG24190920230172722 19/09/2023 HANSRAJ 1218024WL003244 HANSRAJ 00354 PUNB0158810 714 714 Processed 10/11/2023 7274514784 MR HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190923APB_FTO_39385 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 714
2 BHUNA HR1218024_190923APB_FTO_39385 Punjab National Bank PUNB0158810 Bhuna 714

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