Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240923APB_FTO_40964
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-18-024-021-002/5028
(DIGOH) 		1218024000NRG24240920230181380 24/09/2023 SAROVAR DASS 1218024WL003391 SAROVAR DASS 00349 PSIB0000663 714 714 Processed 09/11/2023 7271342505 SAROVER DASS PUNJAB & SIND BANK(607087)
SubTotal 714 714
2 BHUNA HR-18-024-021-002/10255-A
(DIGOH) 		1218024000NRG24240920230181379 24/09/2023 CHHIND KAUR 1218024WL003391 CHHIND KAUR 00415 SBIN0004508 714 714 Processed 10/11/2023 7271342506 MRS CHHIND KAUR 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_240923APB_FTO_40964 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 714
2 BHUNA HR1218024_240923APB_FTO_40964 State Bank of India SBIN0004508 ADB BHUNA 714

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