Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:12:06 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_191223FTO_60549
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-18-024-008-001/112302
(NEHLA) 		1218024000NRG24191220230250259 19/12/2023 DHARAMPAL 1218024WL005204 DHARAMPAL 00354 PUNB0106800 4641 4641 Processed 03/02/2024 0017837977 DHARAMPAL
2 BHUNA HR-18-024-008-001/12369
(NEHLA) 		1218024000NRG24191220230250260 19/12/2023 SAROJ DEVI 1218024WL005204 SAROJ DEVI 00354 PUNB0106800 4641 4641 Processed 03/02/2024 0017837975 SAROJ DEVI
3 BHUNA HR-18-024-008-001/28
(NEHLA) 		1218024000NRG24191220230250271 19/12/2023 SUDESH 1218024WL005204 SUDESH 00354 PUNB0106800 4641 4641 Processed 03/02/2024 0017837976 SUDESH
4 BHUNA HR-18-024-008-001/3501
(NEHLA) 		1218024000NRG24191220230250283 19/12/2023 SAROJ 1218024WL005204 SAROJ 00354 PUNB0106800 4641 4641 Processed 03/02/2024 0017837978 SAROJ
5 BHUNA HR-18-024-008-001/44835
(NEHLA) 		1218024000NRG24191220230250288 19/12/2023 karambir singh 1218024WL005204 karambir singh 00354 PUNB0106800 2142 2142 Processed 03/02/2024 0017837974 karambir singh
SubTotal 20706 20706
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_191223FTO_60549 Punjab National Bank PUNB0106800 NEHLA 20706

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