Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:38 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723APB_FTO_22217
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-18-024-002-001/22094
(JANDLI KALAN) 		1218024000NRG24240720230085449 24/07/2023 BEERA 1218024WL001564 BEERA 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330575 BEERA S/O SH LILU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
2 BHUNA HR-18-024-002-001/612
(JANDLI KALAN) 		1218024000NRG24240720230085473 24/07/2023 MANJEET SINGH 1218024WL001564 MANJEET SINGH 00354 PUNB0135400 2142 2142 Processed 01/08/2023 4061330573 MANJEET SINGH SO MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
3 BHUNA HR-18-024-002-001/14408
(JANDLI KALAN) 		1218024000NRG24240720230085431 24/07/2023 HARIKESH 1218024WL001564 HARIKESH 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330574 MR HARIKESH STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-002-001/602
(JANDLI KALAN) 		1218024000NRG24240720230085466 24/07/2023 MUKESH 1218024WL001564 MUKESH 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330528 MRS MUKESH STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-002-001/607
(JANDLI KALAN) 		1218024000NRG24240720230085471 24/07/2023 JAMILA 1218024WL001564 JAMILA 00415 SBIN0004508 2499 2499 Processed 01/08/2023 4061330572 MRS JAMILA STATE BANK OF INDIA(508548)
SubTotal 6426 6426
6 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24240720230085427 24/07/2023 GANDHI 1218024WL001564 GANDHI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330542 MRS GANDHI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24240720230085430 24/07/2023 POONAM 1218024WL001564 POONAM 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330534 MRS POONAM STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24240720230085428 24/07/2023 SANDEEP 1218024WL001564 SANDEEP 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330545 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24240720230085429 24/07/2023 SUMAN 1218024WL001564 SUMAN 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330560 SUMANDOBALWAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
10 BHUNA HR-18-024-002-001/14478
(JANDLI KALAN) 		1218024000NRG24240720230085434 24/07/2023 RENU 1218024WL001564 RENU 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330567 MRS RENU WO SATBIR STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/14478
(JANDLI KALAN) 		1218024000NRG24240720230085433 24/07/2023 SATBIR 1218024WL001564 SATBIR 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330565 MR SATBIR SO TEK CHAND STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/14487
(JANDLI KALAN) 		1218024000NRG24240720230085435 24/07/2023 KRISHANPAL 1218024WL001564 KRISHANPAL 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330553 MR KRISHAN PAL SO TEK CHAND STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/14859
(JANDLI KALAN) 		1218024000NRG24240720230085436 24/07/2023 MEENA 1218024WL001564 MEENA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330554 MRS MEENA WO RAFIK STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-002-001/14860
(JANDLI KALAN) 		1218024000NRG24240720230085437 24/07/2023 SALMA 1218024WL001564 SALMA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330533 MRS SALMA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/21890
(JANDLI KALAN) 		1218024000NRG24240720230085438 24/07/2023 BIRMATI 1218024WL001564 BIRMATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330552 MRS BIRMATI WO DALEL SINGH STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/21890-A
(JANDLI KALAN) 		1218024000NRG24240720230085439 24/07/2023 ANITA DEVI 1218024WL001564 ANITA DEVI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330557 MRS ANITA DEVI WO SATISHS KUMAR STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/22053
(JANDLI KALAN) 		1218024000NRG24240720230085440 24/07/2023 BALINDER 1218024WL001564 BALINDER 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330558 MR BALINDER SO BASAU RAM STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/22053
(JANDLI KALAN) 		1218024000NRG24240720230085441 24/07/2023 BEDO 1218024WL001564 BEDO 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330551 MRS BEDO STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/22053-A
(JANDLI KALAN) 		1218024000NRG24240720230085442 24/07/2023 KULDEEP 1218024WL001564 KULDEEP 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330550 MR KULDEEP SO BASAU RAM STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24240720230085443 24/07/2023 PRITHI 1218024WL001564 PRITHI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330566 MR PRITHI SO LALU RAM STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24240720230085444 24/07/2023 SANDEEP 1218024WL001564 SANDEEP 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330541 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24240720230085445 24/07/2023 SAROJ 1218024WL001564 SAROJ 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330563 MRS SAROJ WO PRITHVI SINGH STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-002-001/22087
(JANDLI KALAN) 		1218024000NRG24240720230085446 24/07/2023 JAIBIR 1218024WL001564 JAIBIR 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330576 MR JAIBIR STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-002-001/22087
(JANDLI KALAN) 		1218024000NRG24240720230085447 24/07/2023 NARESHO 1218024WL001564 NARESHO 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330555 MRS NARESHO STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/22094
(JANDLI KALAN) 		1218024000NRG24240720230085448 24/07/2023 ROSHNI 1218024WL001564 ROSHNI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330559 ROSHNI WO BHIRA SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-002-001/27913
(JANDLI KALAN) 		1218024000NRG24240720230085450 24/07/2023 AMRIT LAL 1218024WL001564 AMRIT LAL 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330568 MR IMRIT LAL STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/27913
(JANDLI KALAN) 		1218024000NRG24240720230085451 24/07/2023 SAROJ 1218024WL001564 SAROJ 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330569 MRS SAROJ STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-002-001/27915
(JANDLI KALAN) 		1218024000NRG24240720230085452 24/07/2023 SHAMSHER 1218024WL001564 SHAMSHER 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330570 MR SHAMSHER STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/27915
(JANDLI KALAN) 		1218024000NRG24240720230085453 24/07/2023 SUDESH 1218024WL001564 SUDESH 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330564 MRS SUDESH STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/27998
(JANDLI KALAN) 		1218024000NRG24240720230085454 24/07/2023 RAMPHAL 1218024WL001564 RAMPHAL 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330540 RAM PHAL SO AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BHUNA HR-18-024-002-001/281687
(JANDLI KALAN) 		1218024000NRG24240720230085455 24/07/2023 KHATEEJA 1218024WL001564 KHATEEJA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330556 MRS KHATEEJA STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-002-001/317
(JANDLI KALAN) 		1218024000NRG24240720230085457 24/07/2023 ANGREJO 1218024WL001564 ANGREJO 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330561 MRS ANGREJO WO BALWAN STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-002-001/317
(JANDLI KALAN) 		1218024000NRG24240720230085456 24/07/2023 BALWAN 1218024WL001564 BALWAN 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330532 MR BALWAN BALWAN STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/369
(JANDLI KALAN) 		1218024000NRG24240720230085458 24/07/2023 SATYAWAN 1218024WL001564 SATYAWAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330547 MR SATYAWAN SO AMAR SINGH STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-002-001/4217
(JANDLI KALAN) 		1218024000NRG24240720230085459 24/07/2023 BHOOLI 1218024WL001564 BHOOLI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330543 MRS BHOOLA URF BHOOLI STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-002-001/4217
(JANDLI KALAN) 		1218024000NRG24240720230085460 24/07/2023 RAMPHAL 1218024WL001564 RAMPHAL 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330539 MR RAM PHAL STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24240720230085462 24/07/2023 ANOOP 1218024WL001564 ANOOP 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330538 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24240720230085461 24/07/2023 PRAMESHWARI 1218024WL001564 PRAMESHWARI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330544 MRS PANMESAWRI URF PRAMESHWARI STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24240720230085463 24/07/2023 SUMAN 1218024WL001564 SUMAN 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330529 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-002-001/542
(JANDLI KALAN) 		1218024000NRG24240720230085465 24/07/2023 RAMRATI 1218024WL001564 RAMRATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330536 MRS RAM RATI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-002-001/603
(JANDLI KALAN) 		1218024000NRG24240720230085467 24/07/2023 MANJU 1218024WL001564 MANJU 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330546 MANJU BALA WO SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
42 BHUNA HR-18-024-002-001/603
(JANDLI KALAN) 		1218024000NRG24240720230085468 24/07/2023 SURESH 1218024WL001564 SURESH 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330548 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
43 BHUNA HR-18-024-002-001/603-A
(JANDLI KALAN) 		1218024000NRG24240720230085470 24/07/2023 JAGDISH KUMAR 1218024WL001564 JAGDISH KUMAR 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330549 MR JAGDISH KUMAR SO SHANKAR LAL STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/603-A
(JANDLI KALAN) 		1218024000NRG24240720230085469 24/07/2023 SUMAN 1218024WL001564 SUMAN 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330531 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-002-001/612
(JANDLI KALAN) 		1218024000NRG24240720230085472 24/07/2023 SUMAN RANI 1218024WL001564 SUMAN RANI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330530 MRS SUMAN RANI STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/65981
(JANDLI KALAN) 		1218024000NRG24240720230085474 24/07/2023 SUMAN 1218024WL001564 SUMAN 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330535 MRS SUMAN STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-002-001/65981
(JANDLI KALAN) 		1218024000NRG24240720230085475 24/07/2023 VED PARKASH 1218024WL001564 VED PARKASH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330537 MR VED PARKASH SO HARI SINGH STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/81665
(JANDLI KALAN) 		1218024000NRG24240720230085477 24/07/2023 NEHA 1218024WL001564 NEHA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330571 MRS NEHA NEHA STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/84554
(JANDLI KALAN) 		1218024000NRG24240720230085478 24/07/2023 KIRAN 1218024WL001564 KIRAN 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330562 MRS KIRAN WO RAMPAL STATE BANK OF INDIA(508548)
SubTotal 98175 98175
Total 108885 108885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723APB_FTO_22217 Punjab National Bank PUNB0054700 BHUNA 2142
2 BHUNA HR1218024_240723APB_FTO_22217 Punjab National Bank PUNB0135400 GORAKHPUR 2142
3 BHUNA HR1218024_240723APB_FTO_22217 State Bank of India SBIN0004508 ADB BHUNA 6426
4 BHUNA HR1218024_240723APB_FTO_22217 State Bank of India SBIN0051047 JANDLI KHURD 98175

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