Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:37 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150623FTO_12538
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-18-024-006-001/5636
(BAIJALPUR) 		1218024000NRG24150620230040780 15/06/2023 KELA DEVI 1218024WL0000746 KELA DEVI 00415 SBIN0004508 4080 4080 Processed 27/06/2023 2792287676 MS KELA DEVI
SubTotal 4080 4080
2 BHUNA HR-18-024-006-001/1603
(BAIJALPUR) 		1218024000NRG24150620230040778 15/06/2023 KRISHANA 1218024WL0000746 KRISHANA 00415 SBIN0050739 2380 2380 Processed 27/06/2023 2792287678 MS KRISHNA WO RAM SAROOP
3 BHUNA HR-18-024-006-001/1669
(BAIJALPUR) 		1218024000NRG24150620230040779 15/06/2023 SARASHWATI 1218024WL0000746 SARASHWATI 00415 SBIN0050739 4080 4080 Processed 27/06/2023 2792287677 MRS SARASWATI WO TELU RAM
4 BHUNA HR-18-024-006-001/942
(BAIJALPUR) 		1218024000NRG24150620230040781 15/06/2023 DALBIR SINGH 1218024WL0000746 DALBIR SINGH 00415 SBIN0050739 4420 4420 Processed 27/06/2023 2792287679 MR BALBIR SINGH
SubTotal 10880 10880
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150623FTO_12538 State Bank of India SBIN0004508 ADB BHUNA 4080
2 BHUNA HR1218024_150623FTO_12538 State Bank of India SBIN0050739 BHUNA 10880

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