Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_080823FTO_26277
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-18-024-002-001/17718
(JANDLI KALAN) 		1218024000NRG24080820230104413 08/08/2023 AMIT 1218024WL001946 AMIT 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599100209 MR AMIT KUMAR
2 BHUNA HR-18-024-002-001/17718
(JANDLI KALAN) 		1218024000NRG24080820230104412 08/08/2023 KRISHANA 1218024WL001946 KRISHANA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599100208 MRS KRISHANA
3 BHUNA HR-18-024-002-001/18703
(JANDLI KALAN) 		1218024000NRG24080820230104429 08/08/2023 KRISHNA 1218024WL001946 KRISHNA 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599100207 MRS KRISHNA DEVI
4 BHUNA HR-18-024-002-001/235868
(JANDLI KALAN) 		1218024000NRG24080820230104442 08/08/2023 KANTA 1218024WL001946 KANTA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599100210 MRS KANTA DEVI
SubTotal 8211 8211
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_080823FTO_26277 State Bank of India SBIN0051047 JANDLI KHURD 8211

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