Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:32 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150324APB_FTO_75360
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-18-024-018-001/8257
(DHANI GOPAL) 		1218024000NRG24150320240327900 15/03/2024 BIRMATI 1218024WL006807 BIRMATI 00354 PUNB0158810 1428 1428 Processed 29/04/2024 3367799124 MR BIRMATI STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-018-001/8257
(DHANI GOPAL) 		1218024000NRG24150320240327899 15/03/2024 SATBIR 1218024WL006807 SATBIR 00354 PUNB0158810 1428 1428 Processed 29/04/2024 3367799125 SATBIR SO MANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150324APB_FTO_75360 Punjab National Bank PUNB0158810 Bhuna 2856

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