Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:27:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_060523FTO_5334
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-18-024-002-001/18687
(JANDLI KALAN) 		1218024000NRG23130420230303783 06/05/2023 MANJU 1218024WL0005533 MANJU 00354 PUNB0054700 3310 3310 Rejected 18/05/2023 N052300BA4894 Account closed
SubTotal 3310 3310
2 BHUNA HR-18-024-002-001/18743
(JANDLI KALAN) 		1218024000NRG23130420230303784 06/05/2023 KARAMBIR 1218024WL0005533 KARAMBIR 00415 SBIN0051047 3310 3310 Processed 18/05/2023 1684742716 MR KARAMBIR
SubTotal 3310 3310
Total 6620 6620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_060523FTO_5334 Punjab National Bank PUNB0054700 BHUNA 3310
2 BHUNA HR1218024_060523FTO_5334 State Bank of India SBIN0051047 JANDLI KHURD 3310

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