Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_181023FTO_47920
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-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24181020230208815 18/10/2023 RAJWATI 1218024WL003941 RAJWATI 00415 SBIN0051047 2499 2499 Processed 14/11/2023 7569782794 MRS RAJWATI RAJWATI
2 BHUNA HR-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24181020230208816 18/10/2023 SEEMA RANI 1218024WL003941 SEEMA RANI 00415 SBIN0051047 2499 2499 Processed 14/11/2023 7569782793 MR SEEMA RANI
SubTotal 4998 4998
3 BHUNA HR-18-024-019-001/39644
(JANDLI KHURD) 		1218024000NRG24181020230208817 18/10/2023 SAROJ 1218024WL003941 SAROJ 00468 UBIN0819832 2499 2499 Processed 14/11/2023 7569782795 SAROJ
SubTotal 2499 2499
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_181023FTO_47920 State Bank of India SBIN0051047 JANDLI KHURD 4998
2 BHUNA HR1218024_181023FTO_47920 Union Bank of India UBIN0819832 FATEHABAD 2499

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