Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:44:23 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100823FTO_26967
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-18-024-008-001/109668
(NEHLA) 		1218024000NRG24100820230105887 10/08/2023 DHARMLI 1218024WL001987 DHARMLI 00354 PUNB0106800 2856 2856 Processed 18/08/2023 4666779940 DHARMLI
2 BHUNA HR-18-024-008-001/19824
(NEHLA) 		1218024000NRG24100820230105899 10/08/2023 KRISHANA 1218024WL001987 KRISHANA 00354 PUNB0106800 3213 3213 Processed 18/08/2023 4666779941 KRISHANA
3 BHUNA HR-18-024-008-001/7876
(NEHLA) 		1218024000NRG24100820230105959 10/08/2023 SUBA 1218024WL001987 SUBA 00354 PUNB0106800 3213 3213 Processed 18/08/2023 4666779939 SUBA
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100823FTO_26967 Punjab National Bank PUNB0106800 NEHLA 9282

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