Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:28 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_131023FTO_46715
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-18-024-009-001/22776
(KHASA PATHANA) 		1218024000NRG24131020230204339 13/10/2023 RAHUL 1218024WL003849 RAHUL 00354 PUNB0054700 4188 4188 Processed 14/11/2023 7513915542 RAHUL
SubTotal 4188 4188
2 BHUNA HR-18-024-009-001/27137
(KHASA PATHANA) 		1218024000NRG24131020230204349 13/10/2023 FOOLWATI 1218024WL003849 FOOLWATI 00354 PUNB0158810 3141 3141 Processed 14/11/2023 7513915545 FOOLWATI
3 BHUNA HR-18-024-009-001/3870
(KHASA PATHANA) 		1218024000NRG24131020230204358 13/10/2023 DILBAG 1218024WL003849 DILBAG 00354 PUNB0158810 4188 4188 Processed 14/11/2023 7513915543 DILBAG
SubTotal 7329 7329
4 BHUNA HR-18-024-009-001/4697
(KHASA PATHANA) 		1218024000NRG24131020230204403 13/10/2023 SANTOSH 1218024WL003849 SANTOSH 00415 SBIN0004508 3490 3490 Processed 13/11/2023 7513915544 MISS SANTOSH SANTOSH
SubTotal 3490 3490
Total 15007 15007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_131023FTO_46715 Punjab National Bank PUNB0054700 BHUNA 4188
2 BHUNA HR1218024_131023FTO_46715 Punjab National Bank PUNB0158810 Bhuna 7329
3 BHUNA HR1218024_131023FTO_46715 State Bank of India SBIN0004508 ADB BHUNA 3490

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