Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:31:15 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210923APB_FTO_40210
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-18-024-002-001/14408
(JANDLI KALAN) 		1218024000NRG24210920230178232 21/09/2023 HARIKESH 1218024WL003355 HARIKESH 00415 SBIN0004508 993 993 Processed 10/11/2023 7274668321 MR HARIKESH STATE BANK OF INDIA(508548)
SubTotal 993 993
2 BHUNA HR-18-024-002-001/21888
(JANDLI KALAN) 		1218024000NRG24210920230178234 21/09/2023 KRISHAN KUMAR 1218024WL003355 KRISHAN KUMAR 00415 SBIN0051047 993 993 Processed 10/11/2023 7274668322 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210923APB_FTO_40210 State Bank of India SBIN0004508 ADB BHUNA 993
2 BHUNA HR1218024_210923APB_FTO_40210 State Bank of India SBIN0051047 JANDLI KHURD 993

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