Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:44 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030823APB_FTO_24697
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-18-024-008-001/29234
(NEHLA) 		1218024000NRG24030820230097483 03/08/2023 MANJU 1218024WL001790 MANJU 00108 UTIB0FCCB01 2670 2670 Processed 08/08/2023 4355203836 MANJUWOSUNILDUTT THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHUNA HR-18-024-008-001/5412
(NEHLA) 		1218024000NRG24030820230097490 03/08/2023 SUMAN 1218024WL001790 SUMAN 00108 UTIB0FCCB01 2403 2403 Processed 08/08/2023 4355203893 SUMAN WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5073 5073
3 BHUNA HR-18-024-008-001/10008
(NEHLA) 		1218024000NRG24030820230097460 03/08/2023 ANITA 1218024WL001790 ANITA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203854 ANITA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-008-001/10193
(NEHLA) 		1218024000NRG24030820230097461 03/08/2023 BOHTI 1218024WL001790 BOHTI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203846 BOHTI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-008-001/10320
(NEHLA) 		1218024000NRG24030820230097462 03/08/2023 BABLI 1218024WL001790 BABLI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203886 BABLI PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-008-001/10741
(NEHLA) 		1218024000NRG24030820230097463 03/08/2023 KELO DEVI 1218024WL001790 KELO DEVI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203881 KELO DEVI WO SUBE SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-008-001/10748
(NEHLA) 		1218024000NRG24030820230097464 03/08/2023 AMARPATI 1218024WL001790 AMARPATI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203882 AMARPATI WO VAJIR PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-008-001/10750
(NEHLA) 		1218024000NRG24030820230097465 03/08/2023 VIDYA DEVI 1218024WL001790 VIDYA DEVI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203885 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-008-001/10758
(NEHLA) 		1218024000NRG24030820230097466 03/08/2023 SAVITRI 1218024WL001790 SAVITRI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203879 SAVITRI WO ZILE SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-008-001/109544
(NEHLA) 		1218024000NRG24030820230097467 03/08/2023 SAROJ 1218024WL001790 SAROJ 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203871 SAROJ WO RAMESH PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-008-001/18853
(NEHLA) 		1218024000NRG24030820230097470 03/08/2023 DHARMBIR 1218024WL001790 DHARMBIR 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203839 DHARMBIR SINGH S/O JOGA RAM PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-008-001/209
(NEHLA) 		1218024000NRG24030820230097471 03/08/2023 MAINA 1218024WL001790 MAINA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203866 MAINA W/O YATAN KUMAR PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-008-001/2344
(NEHLA) 		1218024000NRG24030820230097472 03/08/2023 TIJO 1218024WL001790 TIJO 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203872 TEEJO WO MENPAL PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-008-001/24
(NEHLA) 		1218024000NRG24030820230097473 03/08/2023 DARSHNA 1218024WL001790 DARSHNA 00354 PUNB0106800 1602 1602 Processed 08/08/2023 4355203860 DARSHNA PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-008-001/28635
(NEHLA) 		1218024000NRG24030820230097476 03/08/2023 SUMITRA 1218024WL001790 SUMITRA 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203874 SUMETRA WO DESHRAJ PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-008-001/28662
(NEHLA) 		1218024000NRG24030820230097477 03/08/2023 BALJIT 1218024WL001790 BALJIT 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203837 BALJIT SINGH S/O SH SHEO DAYAL PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-008-001/28665
(NEHLA) 		1218024000NRG24030820230097478 03/08/2023 DEVA 1218024WL001790 DEVA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203868 DEWA SINGH S/O HAJARI PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-008-001/28711
(NEHLA) 		1218024000NRG24030820230097479 03/08/2023 POHLI 1218024WL001790 POHLI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203884 POHLI PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-008-001/28944
(NEHLA) 		1218024000NRG24030820230097481 03/08/2023 MUKESH 1218024WL001790 MUKESH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203847 MUKESH W/O SADEEK PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-008-001/29003
(NEHLA) 		1218024000NRG24030820230097482 03/08/2023 REETU RANI 1218024WL001790 REETU RANI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203862 REETU RANI W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-008-001/3266
(NEHLA) 		1218024000NRG24030820230097484 03/08/2023 SALOCHNA 1218024WL001790 SALOCHNA 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203844 SALOCHANA WO OMPARKASH PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-008-001/353
(NEHLA) 		1218024000NRG24030820230097485 03/08/2023 MURTI 1218024WL001790 MURTI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203864 MURTI W/O SATYAWAN PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-008-001/42612
(NEHLA) 		1218024000NRG24030820230097486 03/08/2023 KAVITA RANI 1218024WL001790 KAVITA RANI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203853 KAVITA RANI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-008-001/4951
(NEHLA) 		1218024000NRG24030820230097487 03/08/2023 PATASO 1218024WL001790 PATASO 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203845 PATASO W/O PALA PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-008-001/5043-B
(NEHLA) 		1218024000NRG24030820230097488 03/08/2023 SHIMA 1218024WL001790 SHIMA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203861 SHIMA PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-008-001/5059
(NEHLA) 		1218024000NRG24030820230097489 03/08/2023 KRISHAN 1218024WL001790 KRISHAN 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203850 KRISHAN SO SURJA PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-008-001/5425
(NEHLA) 		1218024000NRG24030820230097491 03/08/2023 SALOCHANA 1218024WL001790 SALOCHANA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203865 SALOCHNA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-008-001/5428
(NEHLA) 		1218024000NRG24030820230097492 03/08/2023 POONAM 1218024WL001790 POONAM 00354 PUNB0106800 1602 1602 Processed 08/08/2023 4355203889 POONAM PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-008-001/5432
(NEHLA) 		1218024000NRG24030820230097493 03/08/2023 BIMLA DEVI 1218024WL001790 BIMLA DEVI 00354 PUNB0106800 801 801 Processed 08/08/2023 4355203841 BIMLA DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-008-001/5604
(NEHLA) 		1218024000NRG24030820230097494 03/08/2023 JOGINDER 1218024WL001790 JOGINDER 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203838 JOGINDER SINGH SO SHIW LAL PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-008-001/61766
(NEHLA) 		1218024000NRG24030820230097497 03/08/2023 ANJU 1218024WL001790 ANJU 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203877 ANJU WO SATISH PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-008-001/61766
(NEHLA) 		1218024000NRG24030820230097496 03/08/2023 SATISH 1218024WL001790 SATISH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203842 SATISH GIR S/O AKAM GIR PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-008-001/61808
(NEHLA) 		1218024000NRG24030820230097498 03/08/2023 BHATERI 1218024WL001790 BHATERI 00354 PUNB0106800 1602 1602 Processed 08/08/2023 4355203855 BHATERI DEVI W/O SATYWAN SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-008-001/61811
(NEHLA) 		1218024000NRG24030820230097499 03/08/2023 NEELAM 1218024WL001790 NEELAM 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203857 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUNA HR-18-024-008-001/61847
(NEHLA) 		1218024000NRG24030820230097500 03/08/2023 SURTI 1218024WL001790 SURTI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203852 SURTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHUNA HR-18-024-008-001/66377
(NEHLA) 		1218024000NRG24030820230097501 03/08/2023 SONIA 1218024WL001790 SONIA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203856 SONIA WO SATYAWAN PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-008-001/66402
(NEHLA) 		1218024000NRG24030820230097503 03/08/2023 MUKESH 1218024WL001790 MUKESH 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203843 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHUNA HR-18-024-008-001/66402
(NEHLA) 		1218024000NRG24030820230097502 03/08/2023 SUNITA RANI 1218024WL001790 SUNITA RANI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203859 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHUNA HR-18-024-008-001/66467
(NEHLA) 		1218024000NRG24030820230097504 03/08/2023 JILE SINGH 1218024WL001790 JILE SINGH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203883 ZILA SO RAN SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-008-001/7295-A
(NEHLA) 		1218024000NRG24030820230097505 03/08/2023 JOGINDER 1218024WL001790 JOGINDER 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203851 JOGINDER SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-008-001/7295-A
(NEHLA) 		1218024000NRG24030820230097506 03/08/2023 PINKI 1218024WL001790 PINKI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203849 PINKI DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-008-001/7339
(NEHLA) 		1218024000NRG24030820230097507 03/08/2023 SHILA DEVI 1218024WL001790 SHILA DEVI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203848 SHEELA DEVI WO BALRAJ PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-008-001/7380
(NEHLA) 		1218024000NRG24030820230097508 03/08/2023 SAROJ DEVI 1218024WL001790 SAROJ DEVI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203858 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-008-001/7595
(NEHLA) 		1218024000NRG24030820230097509 03/08/2023 ROHTASH 1218024WL001790 ROHTASH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203863 ROHTASH KUMAR S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-008-001/7601
(NEHLA) 		1218024000NRG24030820230097510 03/08/2023 KRISHAN 1218024WL001790 KRISHAN 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203876 KRISHAN SO DHUPSINGH PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-008-001/7719
(NEHLA) 		1218024000NRG24030820230097511 03/08/2023 PARVEEN DEVI 1218024WL001790 PARVEEN DEVI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203888 PARVEEN DEVI W/O WAZIR PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-008-001/7721
(NEHLA) 		1218024000NRG24030820230097512 03/08/2023 RESHMA 1218024WL001790 RESHMA 00354 PUNB0106800 1335 1335 Processed 08/08/2023 4355203887 RESHMA PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-008-001/8002
(NEHLA) 		1218024000NRG24030820230097513 03/08/2023 LICHHMI 1218024WL001790 LICHHMI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203869 LICHHMI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-008-001/8042
(NEHLA) 		1218024000NRG24030820230097514 03/08/2023 MAHENDRO 1218024WL001790 MAHENDRO 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203870 MAHENDRI WO DESHRAJ PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-008-001/8066
(NEHLA) 		1218024000NRG24030820230097515 03/08/2023 SANTOSH 1218024WL001790 SANTOSH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203867 SANTOSH DEVI W/O LEELA RAM PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-008-001/8115
(NEHLA) 		1218024000NRG24030820230097516 03/08/2023 KAMLA 1218024WL001790 KAMLA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203890 KAMLA W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-008-001/8127
(NEHLA) 		1218024000NRG24030820230097517 03/08/2023 RAJBIR 1218024WL001790 RAJBIR 00354 PUNB0106800 1869 1869 Processed 08/08/2023 4355203892 RAJBIR S/O KALI RAM PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-008-001/8148
(NEHLA) 		1218024000NRG24030820230097518 03/08/2023 BALA DEVI 1218024WL001790 BALA DEVI 00354 PUNB0106800 2136 2136 Processed 08/08/2023 4355203873 BALA DEVI WO JAGPAL PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-008-001/90231
(NEHLA) 		1218024000NRG24030820230097520 03/08/2023 RANENDER 1218024WL001790 RANENDER 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203875 RAJENDER SO GANGA RAM PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-008-001/9511
(NEHLA) 		1218024000NRG24030820230097521 03/08/2023 RAJBALA 1218024WL001790 RAJBALA 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203880 RAJBALA WO RAMNIWAS PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-008-001/9513
(NEHLA) 		1218024000NRG24030820230097523 03/08/2023 BHATERI DEVI 1218024WL001790 BHATERI DEVI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355203878 BHATERI DEVI WO RAGHUBIR PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-008-001/9513
(NEHLA) 		1218024000NRG24030820230097522 03/08/2023 RAGHUBIR SINGH 1218024WL001790 RAGHUBIR SINGH 00354 PUNB0106800 801 801 Processed 08/08/2023 4355203840 RAGHUBIR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-008-001/9817
(NEHLA) 		1218024000NRG24030820230097524 03/08/2023 SUNITA 1218024WL001790 SUNITA 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355203891 SUNITA W/O SHAMSHER PUNJAB NATIONAL BANK(508568)
SubTotal 136170 136170
Total 141243 141243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_030823APB_FTO_24697 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 5073
2 BHUNA HR1218024_030823APB_FTO_24697 Punjab National Bank PUNB0106800 NEHLA 123354
3 BHUNA HR1218024_030823APB_FTO_24697 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 12816

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