Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:15:42 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_200224APB_FTO_71682
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-18-024-015-001/11968
(BUWAN)
1218024000NRG24200220240304286 20/02/2024 SOMA 1218024WL006245 SOMA 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299369 SOM NATH S O PURAN CHAND SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-015-001/12416
(BUWAN)
1218024000NRG24200220240304287 20/02/2024 BHAJAN LAL 1218024WL006245 BHAJAN LAL 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299372 BHAJAN LAL S O DESH RAJ SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-015-001/12469
(BUWAN)
1218024000NRG24200220240304288 20/02/2024 HIRA RAM 1218024WL006245 HIRA RAM 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299368 HIRA RAM SO HIRA CHAND SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-015-001/17912-A
(BUWAN)
1218024000NRG24200220240304289 20/02/2024 RAJPAL 1218024WL006245 RAJPAL 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299373 RAJPAL SO INDER SINGH SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-015-001/25126
(BUWAN)
1218024000NRG24200220240304290 20/02/2024 JAGDISH 1218024WL006245 JAGDISH 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299371 JAGDISH KUMAR BANK OF BARODA(606985)
6 BHUNA HR-18-024-015-001/6479
(BUWAN)
1218024000NRG24200220240304291 20/02/2024 DESHRAJ 1218024WL006245 DESHRAJ 00154 PUNB0HGB001 4998 4998 Processed 29/04/2024 3370299370 DESH RAJ S O BHAGWAN DAS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 29988 29988
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_200224APB_FTO_71682 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 29988

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