Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:54 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_201123FTO_54767
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-18-024-001-001/162
(CHANDERWAL) 		1218024000NRG24171120230226711 20/11/2023 KELA DEVI 1218024WL0004412 KELA DEVI 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8883061354 MRS KELA KELA
2 BHUNA HR-18-024-001-001/21733
(CHANDERWAL) 		1218024000NRG24171120230226714 20/11/2023 CHANDER MUKHI 1218024WL0004412 CHANDER MUKHI 00415 SBIN0004508 4284 4284 Processed 26/12/2023 8883061355 MRS CHANDERMUKHI
SubTotal 9282 9282
3 BHUNA HR-18-024-001-001/76
(CHANDERWAL) 		1218024000NRG24171120230226716 20/11/2023 Kaushayla 1218024WL0004412 Kaushayla 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8883061356 MRS KAUSHALYA WO AMAR SINGH
SubTotal 4998 4998
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_201123FTO_54767 State Bank of India SBIN0004508 ADB BHUNA 9282
2 BHUNA HR1218024_201123FTO_54767 State Bank of India SBIN0051047 JANDLI KHURD 4998

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