Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:08 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041223FTO_57243
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-18-024-012-001/62305
(GORAKH PUR) 		1218024000NRG24041220230235128 04/12/2023 SURAJMAL 1218024WL004869 SURAJMAL 00152 HDFC0002976 1071 1071 Processed 15/12/2023 8682933463 SURAJMAL
SubTotal 1071 1071
2 BHUNA HR-18-024-012-001/62623
(GORAKH PUR) 		1218024000NRG24041220230235129 04/12/2023 SHAKUNTLA 1218024WL004869 SHAKUNTLA 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682933476 SHAKUNTLA
SubTotal 2142 2142
3 BHUNA HR-18-024-012-001/123
(GORAKH PUR) 		1218024000NRG24041220230234992 04/12/2023 RAMBHAGAT 1218024WL004869 RAMBHAGAT 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682933481 RAMBHAGAT
4 BHUNA HR-18-024-012-001/123
(GORAKH PUR) 		1218024000NRG24041220230234993 04/12/2023 SANDEEP 1218024WL004869 SANDEEP 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682933480 SANDEEP
5 BHUNA HR-18-024-012-001/12565-A
(GORAKH PUR) 		1218024000NRG24041220230234997 04/12/2023 KALISHWANTI 1218024WL004869 KALISHWANTI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682933482 KALISHWANTI
6 BHUNA HR-18-024-012-001/13175
(GORAKH PUR) 		1218024000NRG24041220230235001 04/12/2023 GUDDI 1218024WL004869 GUDDI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682933466 GUDDI
7 BHUNA HR-18-024-012-001/133677
(GORAKH PUR) 		1218024000NRG24041220230235009 04/12/2023 JAIBIR 1218024WL004869 JAIBIR 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682933478 JAIBIR
8 BHUNA HR-18-024-012-001/13615-A
(GORAKH PUR) 		1218024000NRG24041220230235014 04/12/2023 MAYA DEVI 1218024WL004869 MAYA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933477 MAYA DEVI
9 BHUNA HR-18-024-012-001/14831
(GORAKH PUR) 		1218024000NRG24041220230235030 04/12/2023 Reena 1218024WL004869 Reena 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682933475 Reena
10 BHUNA HR-18-024-012-001/16167
(GORAKH PUR) 		1218024000NRG24041220230235038 04/12/2023 ANITA RANI 1218024WL004869 ANITA RANI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682933474 ANITA RANI
11 BHUNA HR-18-024-012-001/21960
(GORAKH PUR) 		1218024000NRG24041220230235066 04/12/2023 SUMAN DEVI 1218024WL004869 SUMAN DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933479 SUMAN DEVI
12 BHUNA HR-18-024-012-001/26
(GORAKH PUR) 		1218024000NRG24041220230235076 04/12/2023 HANSRAJ 1218024WL004869 HANSRAJ 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682933467 HANSRAJ
13 BHUNA HR-18-024-012-001/27291
(GORAKH PUR) 		1218024000NRG24041220230235079 04/12/2023 SONIA 1218024WL004869 SONIA 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682933472 SONIA
14 BHUNA HR-18-024-012-001/62305
(GORAKH PUR) 		1218024000NRG24041220230235127 04/12/2023 POONAM RANI 1218024WL004869 POONAM RANI 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682933470 POONAM RANI
15 BHUNA HR-18-024-012-001/69564
(GORAKH PUR) 		1218024000NRG24041220230235147 04/12/2023 GEETA DEVI 1218024WL004869 GEETA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682933465 GEETA DEVI
16 BHUNA HR-18-024-012-001/69717
(GORAKH PUR) 		1218024000NRG24041220230235156 04/12/2023 RAJENDER 1218024WL004869 RAJENDER 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933469 RAJENDER
17 BHUNA HR-18-024-012-001/69717
(GORAKH PUR) 		1218024000NRG24041220230235155 04/12/2023 SUMAN 1218024WL004869 SUMAN 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933471 SUMAN
18 BHUNA HR-18-024-012-001/72586
(GORAKH PUR) 		1218024000NRG24041220230235165 04/12/2023 Nirmla 1218024WL004869 Nirmla 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933473 Nirmla
19 BHUNA HR-18-024-012-001/75948
(GORAKH PUR) 		1218024000NRG24041220230235176 04/12/2023 REKHA 1218024WL004869 REKHA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682933468 REKHA
SubTotal 34629 34629
20 BHUNA HR-18-024-012-001/62623
(GORAKH PUR) 		1218024000NRG24041220230235130 04/12/2023 SURESH KUMAR 1218024WL004869 SURESH KUMAR 00553 INDB0000905 2142 2142 Processed 15/12/2023 8682933464 SURESH KUMAR
SubTotal 2142 2142
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_041223FTO_57243 HDFC HDFC0002976 Bhuna,Fatehabad 1071
2 BHUNA HR1218024_041223FTO_57243 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADOPAL 2142
3 BHUNA HR1218024_041223FTO_57243 Punjab National Bank PUNB0135400 GORAKHPUR 34629
4 BHUNA HR1218024_041223FTO_57243 IndusInd Bank Ltd. INDB0000905 DHOLU 2142

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