Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190723FTO_20865
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-18-024-001-001/161
(CHANDERWAL) 		1218024000NRG24190720230079003 19/07/2023 MURTI 1218024WL0001436 MURTI 00415 SBIN0004508 2499 2499 Processed 28/07/2023 3966505312 MRS MURTI MURTI
2 BHUNA HR-18-024-001-001/30728
(CHANDERWAL) 		1218024000NRG24190720230079006 19/07/2023 LEELA DEVI 1218024WL0001436 LEELA DEVI 00415 SBIN0004508 2142 2142 Processed 28/07/2023 3966505313 MRS LEELA DEVI
SubTotal 4641 4641
3 BHUNA HR-18-024-001-001/191
(CHANDERWAL) 		1218024000NRG24190720230079004 19/07/2023 RAM PARSAD 1218024WL0001436 RAM PARSAD 00415 SBIN0051047 3570 3570 Processed 28/07/2023 3966505309 MR RAM PRASAD
4 BHUNA HR-18-024-001-001/21799
(CHANDERWAL) 		1218024000NRG24190720230079005 19/07/2023 RAGHBIR 1218024WL0001436 RAGHBIR 00415 SBIN0051047 2499 2499 Processed 28/07/2023 3966505310 MR RAGHBIR
5 BHUNA HR-18-024-001-001/4392511
(CHANDERWAL) 		1218024000NRG24190720230079007 19/07/2023 POOJA 1218024WL0001436 POOJA 00415 SBIN0051047 3570 3570 Processed 28/07/2023 3966505311 MRS POOJA
SubTotal 9639 9639
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190723FTO_20865 State Bank of India SBIN0004508 ADB BHUNA 4641
2 BHUNA HR1218024_190723FTO_20865 State Bank of India SBIN0051047 JANDLI KHURD 9639

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