Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:39:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_290823FTO_33606
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-18-024-005-001/23991
(TIBBI) 		1218024000NRG24290820230141443 29/08/2023 MAN SINGH 1218024WL002695 MAN SINGH 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5799685576 MAN SINGH
2 BHUNA HR-18-024-005-001/2490
(TIBBI) 		1218024000NRG24290820230141447 29/08/2023 RAJ BALA 1218024WL002695 RAJ BALA 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5799685577 RAJ BALA
SubTotal 3570 3570
3 BHUNA HR-18-024-005-001/1933
(TIBBI) 		1218024000NRG24290820230141419 29/08/2023 BHAN MATI 1218024WL002695 BHAN MATI 00415 SBIN0050739 714 714 Processed 21/09/2023 5799685575 MRS BHAN MATI
SubTotal 714 714
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_290823FTO_33606 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 3570
2 BHUNA HR1218024_290823FTO_33606 State Bank of India SBIN0050739 BHUNA 714

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