Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:30:58 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_090823APB_FTO_26454
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-18-024-001-001/289-A
(CHANDERWAL) 		1218024000NRG24090820230104671 09/08/2023 KRISHAN 1218024WL001960 KRISHAN 00415 SBIN0004508 1428 1428 Processed 16/08/2023 4599106454 MR KRISHAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BHUNA HR-18-024-001-001/393
(CHANDERWAL) 		1218024000NRG24090820230104672 09/08/2023 ROTASH 1218024WL001960 ROTASH 00415 SBIN0051047 1428 1428 Processed 16/08/2023 4599106456 MR ROHTASH STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-001-001/97
(CHANDERWAL) 		1218024000NRG24090820230104673 09/08/2023 JAGDISH 1218024WL001960 JAGDISH 00415 SBIN0051047 1428 1428 Processed 16/08/2023 4599106455 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
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_090823APB_FTO_26454 State Bank of India SBIN0004508 ADB BHUNA 1428
2 BHUNA HR1218024_090823APB_FTO_26454 State Bank of India SBIN0051047 JANDLI KHURD 2856

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