Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:14 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211023FTO_48911
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-18-024-012-001/13114
(GORAKH PUR) 		1218024000NRG24211020230211365 21/10/2023 AMAN KUMAR 1218024WL0003993 AMAN KUMAR 00354 PUNB0135400 3213 3213 Processed 14/11/2023 7569767215 AMAN KUMAR
2 BHUNA HR-18-024-012-001/13119
(GORAKH PUR) 		1218024000NRG24211020230211366 21/10/2023 RINA 1218024WL0003993 RINA 00354 PUNB0135400 2856 2856 Processed 14/11/2023 7569767213 RINA
3 BHUNA HR-18-024-012-001/13119
(GORAKH PUR) 		1218024000NRG24211020230211367 21/10/2023 RINA 1218024WL0003993 RINA 00354 PUNB0135400 2499 2499 Processed 14/11/2023 7569767214 RINA
4 BHUNA HR-18-024-012-001/14277
(GORAKH PUR) 		1218024000NRG24211020230211368 21/10/2023 BOBDI DEVI 1218024WL0003993 BOBDI DEVI 00354 PUNB0135400 2499 2499 Processed 14/11/2023 7569767216 BOBDI DEVI
5 BHUNA HR-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG24211020230211370 21/10/2023 HARI DAS 1218024WL0003993 HARI DAS 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767218 HARI DAS
SubTotal 14637 14637
6 BHUNA HR-18-024-012-001/72611
(GORAKH PUR) 		1218024000NRG24211020230211371 21/10/2023 AMARJEET 1218024WL0003993 AMARJEET 00415 SBIN0016244 2856 2856 Processed 14/11/2023 7569767219 MR AMARJEET AMARJEET
SubTotal 2856 2856
7 BHUNA HR-18-024-012-001/551032-A
(GORAKH PUR) 		1218024000NRG24211020230211369 21/10/2023 RAJENDER KUMAR 1218024WL0003993 RAJENDER KUMAR 00415 SBIN0051047 1071 1071 Processed 14/11/2023 7569767217 MR RAJENDER KUMAR
SubTotal 1071 1071
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_211023FTO_48911 Punjab National Bank PUNB0135400 GORAKHPUR 9282
2 BHUNA HR1218024_211023FTO_48911 Punjab National Bank PUNB0135400 Punjab National Bank 5355
3 BHUNA HR1218024_211023FTO_48911 State Bank of India SBIN0016244 DHANGAR 2856
4 BHUNA HR1218024_211023FTO_48911 State Bank of India SBIN0051047 JANDLI KHURD 1071

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