Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:34 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030723APB_FTO_16921
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-18-024-005-001/29285
(TIBBI) 		1218024000NRG24030720230063868 03/07/2023 JAI PARKASH 1218024WL001117 JAI PARKASH 00154 PUNB0HGB001 1324 1324 Processed 13/07/2023 3383436238 JAI PARKASH SO RAJE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1324 1324
2 BHUNA HR-18-024-009-001/27146
(KHASA PATHANA) 		1218024000NRG24030720230063869 03/07/2023 DINESH KUMAR 1218024WL001117 DINESH KUMAR 00354 PUNB0158810 1324 1324 Processed 13/07/2023 3383436236 DINESH KUMAR S O DEVI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
3 BHUNA HR-18-024-009-001/27146
(KHASA PATHANA) 		1218024000NRG24030720230063870 03/07/2023 SHAKSHI 1218024WL001117 SHAKSHI 00415 SBIN0050739 1324 1324 Processed 13/07/2023 3383436237 MRS SHAKSHI SHAKSHI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_030723APB_FTO_16921 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1324
2 BHUNA HR1218024_030723APB_FTO_16921 Punjab National Bank PUNB0158810 Bhuna 1324
3 BHUNA HR1218024_030723APB_FTO_16921 State Bank of India SBIN0050739 BHUNA 1324

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