Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:35 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_071223FTO_58367
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-18-024-019-001/2986
(JANDLI KHURD) 		1218024000NRG24071220230239320 07/12/2023 SURESH KUMAR 1218024WL004999 SURESH KUMAR 00354 PUNB0158810 4998 4998 Processed 26/12/2023 8884147823 SURESH KUMAR
SubTotal 4998 4998
2 BHUNA HR-18-024-019-001/11594
(JANDLI KHURD) 		1218024000NRG24071220230239317 07/12/2023 RAJESH KUMAR 1218024WL004999 RAJESH KUMAR 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147836 MR RAJESH KUMAR
3 BHUNA HR-18-024-019-001/1897
(JANDLI KHURD) 		1218024000NRG24071220230239318 07/12/2023 BALINDER 1218024WL004999 BALINDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147829 MR BALINDER
4 BHUNA HR-18-024-019-001/1897
(JANDLI KHURD) 		1218024000NRG24071220230239319 07/12/2023 POONAM 1218024WL004999 POONAM 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147827 MRS POONAM
5 BHUNA HR-18-024-019-001/2986
(JANDLI KHURD) 		1218024000NRG24071220230239321 07/12/2023 KRISHNA DEVI 1218024WL004999 KRISHNA DEVI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147828 MRS KRISHNA DEVI
6 BHUNA HR-18-024-019-001/38456
(JANDLI KHURD) 		1218024000NRG24071220230239322 07/12/2023 SANDEEP 1218024WL004999 SANDEEP 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147825 MR SANDEEP SO BALMANT
7 BHUNA HR-18-024-019-001/38456
(JANDLI KHURD) 		1218024000NRG24071220230239323 07/12/2023 SUDESH 1218024WL004999 SUDESH 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147826 MRS SUDESH
8 BHUNA HR-18-024-019-001/41037
(JANDLI KHURD) 		1218024000NRG24071220230239326 07/12/2023 KHAJANI DEVI 1218024WL004999 KHAJANI DEVI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147833 MRS KHAJANI HOSHYARA
9 BHUNA HR-18-024-019-001/41037
(JANDLI KHURD) 		1218024000NRG24071220230239327 07/12/2023 NEELAM 1218024WL004999 NEELAM 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147832 MRS NEELAM
10 BHUNA HR-18-024-019-001/68108
(JANDLI KHURD) 		1218024000NRG24071220230239333 07/12/2023 MUNNI DEVI 1218024WL004999 MUNNI DEVI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147834 MRS MUNNI DEVI
11 BHUNA HR-18-024-019-001/68108
(JANDLI KHURD) 		1218024000NRG24071220230239332 07/12/2023 SUBHASH CHANDER 1218024WL004999 SUBHASH CHANDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147835 MR SUBHASH
12 BHUNA HR-18-024-019-001/83481
(JANDLI KHURD) 		1218024000NRG24071220230239334 07/12/2023 RAMCHANDER 1218024WL004999 RAMCHANDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147830 MR RAM CHANDER
13 BHUNA HR-18-024-019-001/83481
(JANDLI KHURD) 		1218024000NRG24071220230239335 07/12/2023 SEVA SEVI 1218024WL004999 SEVA SEVI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147838 MRS SEVA DEVI WO RAM CHANDER
14 BHUNA HR-18-024-019-001/87686
(JANDLI KHURD) 		1218024000NRG24071220230239336 07/12/2023 RAMESH KUMAR 1218024WL004999 RAMESH KUMAR 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147824 MR RAMESH KUMAR
15 BHUNA HR-18-024-019-001/88315
(JANDLI KHURD) 		1218024000NRG24071220230239337 07/12/2023 SALINDER 1218024WL004999 SALINDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147831 MR SALINDER
16 BHUNA HR-18-024-019-001/88315
(JANDLI KHURD) 		1218024000NRG24071220230239338 07/12/2023 SUBHASH CHANDER 1218024WL004999 SUBHASH CHANDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147839 MR SUBHASH SO BHIM SINGH
17 BHUNA HR-18-024-019-001/99253
(JANDLI KHURD) 		1218024000NRG24071220230239339 07/12/2023 SUNITA DEVI 1218024WL004999 SUNITA DEVI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884147837 MRS SUNITA DEVI
SubTotal 79968 79968
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_071223FTO_58367 Punjab National Bank PUNB0158810 Bhuna 4998
2 BHUNA HR1218024_071223FTO_58367 State Bank of India SBIN0051047 JANDLI KHURD 79968

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