Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39375
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-18-024-001-001/21809
(CHANDERWAL) 		1218024000NRG24190920230172699 19/09/2023 DHOOP SINGH 1218024WL003239 DHOOP SINGH 00415 SBIN0051047 714 714 Processed 10/11/2023 7274514779 DHUP SINGH UNION BANK OF INDIA(508500)
2 BHUNA HR-18-024-001-001/97
(CHANDERWAL) 		1218024000NRG24190920230172700 19/09/2023 JAGDISH 1218024WL003239 JAGDISH 00415 SBIN0051047 714 714 Processed 09/11/2023 7274514778 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190923APB_FTO_39375 State Bank of India SBIN0051047 JANDLI KHURD 1428

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