Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:38 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210923FTO_40159
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-18-024-014-001/719
(DULAT) 		1218024000NRG24210920230177744 21/09/2023 SUNITA 1218024WL003347 SUNITA 00354 PUNB0158810 1324 1324 Processed 10/11/2023 7274456730 SUNITA
SubTotal 1324 1324
2 BHUNA HR-18-024-014-001/6106
(DULAT) 		1218024000NRG24210920230177726 21/09/2023 MEENA DEVI 1218024WL003347 MEENA DEVI 00415 SBIN0004508 1986 1986 Processed 09/11/2023 7274456729 MR MEENA DEVI
SubTotal 1986 1986
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210923FTO_40159 Punjab National Bank PUNB0158810 Bhuna 1324
2 BHUNA HR1218024_210923FTO_40159 State Bank of India SBIN0004508 ADB BHUNA 1986

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