Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:16 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100523APB_FTO_6062
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-18-024-002-001/18381
(JANDLI KALAN) 		1218024000NRG24100520230011553 10/05/2023 POOJA 1218024WL000263 POOJA 00354 PUNB0054700 3310 3310 Processed 18/05/2023 1684775667 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
2 BHUNA HR-18-024-002-001/18376
(JANDLI KALAN) 		1218024000NRG24100520230011552 10/05/2023 KULDEEP SINGH 1218024WL000263 KULDEEP SINGH 00415 SBIN0004508 3310 3310 Processed 18/05/2023 1684775659 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 BHUNA HR-18-024-002-001/18376
(JANDLI KALAN) 		1218024000NRG24100520230011551 10/05/2023 BALWAN SINGH 1218024WL000263 BALWAN SINGH 00415 SBIN0050739 3310 3310 Processed 18/05/2023 1684775660 MR BALWAN SINGH SO DARIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 3310 3310
4 BHUNA HR-18-024-002-001/18792
(JANDLI KALAN) 		1218024000NRG24100520230011554 10/05/2023 RAM NARAYAN 1218024WL000263 RAM NARAYAN 00415 SBIN0051047 3310 3310 Processed 18/05/2023 1684775661 MR RAM NARAYAN STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-002-001/27936
(JANDLI KALAN) 		1218024000NRG24100520230011555 10/05/2023 KRISHNA 1218024WL000263 KRISHNA 00415 SBIN0051047 3310 3310 Processed 18/05/2023 1684775666 MRS KRISHNA STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-002-001/27937
(JANDLI KALAN) 		1218024000NRG24100520230011556 10/05/2023 SHILA DEVI 1218024WL000263 SHILA DEVI 00415 SBIN0051047 3310 3310 Processed 18/05/2023 1684775665 MRS SHILA STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/302-A
(JANDLI KALAN) 		1218024000NRG24100520230011557 10/05/2023 ASHA DEVI 1218024WL000263 ASHA DEVI 00415 SBIN0051047 3310 3310 Processed 18/05/2023 1684775663 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13240 13240
8 BHUNA HR-18-024-004-001/11693
(DHANI SANCHLA) 		1218024000NRG24100520230011559 10/05/2023 KAMLA DEVI 1218024WL000263 KAMLA DEVI 00415 SBIN0051263 3310 3310 Processed 18/05/2023 1684775662 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-004-001/11693
(DHANI SANCHLA) 		1218024000NRG24100520230011558 10/05/2023 RAJBIR 1218024WL000263 RAJBIR 00415 SBIN0051263 3310 3310 Processed 18/05/2023 1684775664 MR RAJ BIR STATE BANK OF INDIA(508548)
SubTotal 6620 6620
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100523APB_FTO_6062 Punjab National Bank PUNB0054700 BHUNA 3310
2 BHUNA HR1218024_100523APB_FTO_6062 State Bank of India SBIN0004508 ADB BHUNA 3310
3 BHUNA HR1218024_100523APB_FTO_6062 State Bank of India SBIN0050739 BHUNA 3310
4 BHUNA HR1218024_100523APB_FTO_6062 State Bank of India SBIN0051047 JANDLI KHURD 13240
5 BHUNA HR1218024_100523APB_FTO_6062 State Bank of India SBIN0051263 SANCHLA 6620

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