Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:22 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150923FTO_38566
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-18-024-020-001/21747
(BOSTI) 		1218024000NRG24150920230169259 15/09/2023 SURESH 1218024WL003166 SURESH 00154 PUNB0HGB001 4998 4998 Processed 09/11/2023 7274455338 SURESH
SubTotal 4998 4998
2 BHUNA HR-18-024-024-001/99960
(LEHRIAN) 		1218024000NRG24150920230169272 15/09/2023 MANJU RANI 1218024WL003166 MANJU RANI 00354 PUNB0586200 4998 4998 Processed 10/11/2023 7274455337 MANJU RANI
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150923FTO_38566 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 4998
2 BHUNA HR1218024_150923FTO_38566 Punjab National Bank PUNB0586200 LEHRIAN 4998

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