Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:57 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100823APB_FTO_26970
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-18-024-022-001/10760
(SINTHLA) 		1218024000NRG24100820230105870 10/08/2023 KAMLA 1218024WL001986 KAMLA 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668051418 KAMLA W/O BHANA RAM SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-022-001/10762
(SINTHLA) 		1218024000NRG24100820230105872 10/08/2023 SUNITA 1218024WL001986 SUNITA 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4668051417 SUNITA W/O JAGGA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
3 BHUNA HR-18-024-022-001/10391
(SINTHLA) 		1218024000NRG24100820230105869 10/08/2023 SONU 1218024WL001986 SONU 00354 PUNB0054700 1428 1428 Processed 18/08/2023 4668051416 SONU D/O VIRBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100823APB_FTO_26970 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 2856
2 BHUNA HR1218024_100823APB_FTO_26970 Punjab National Bank PUNB0054700 BHUNA 1428

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