Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_301123FTO_56623
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-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG24301120230231463 30/11/2023 SUSHILA 1218024WL0004713 SUSHILA 00415 SBIN0050739 714 714 Processed 26/12/2023 8884148288 MRS SUSHILA
2 BHUNA HR-18-024-006-001/313
(BAIJALPUR) 		1218024000NRG24301120230231470 30/11/2023 SANTOSH 1218024WL0004713 SANTOSH 00415 SBIN0050739 1785 1785 Processed 26/12/2023 8884148291 MRS SANTOSH WO RAJ KUMAR
3 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24301120230231473 30/11/2023 KAMLA 1218024WL0004713 KAMLA 00415 SBIN0050739 1785 1785 Processed 26/12/2023 8884148289 MRS KAMLA
4 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24301120230231474 30/11/2023 KAMLA 1218024WL0004713 KAMLA 00415 SBIN0050739 4998 4998 Processed 26/12/2023 8884148290 MRS KAMLA
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_301123FTO_56623 State Bank of India SBIN0050739 BHUNA 9282

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