Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:03 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39391
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-18-024-007-001/12434
(DEHMAN) 		1218024000NRG24190920230172726 19/09/2023 GAREEB DASS 1218024WL003246 GAREEB DASS 00354 PUNB0106800 714 714 Processed 09/11/2023 7274514776 GARIBDAAS PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-007-001/12434
(DEHMAN) 		1218024000NRG24190920230172725 19/09/2023 SHILA DEVI 1218024WL003246 SHILA DEVI 00354 PUNB0106800 714 714 Processed 09/11/2023 7274514777 SHILA W/O GARIB DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190923APB_FTO_39391 Punjab National Bank PUNB0106800 NEHLA 1428

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