Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:55 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723APB_FTO_22227
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-18-024-016-001/8314
(DHANI DULAT) 		1218024000NRG24240720230085535 24/07/2023 RAJBALA 1218024WL001566 RAJBALA 00152 HDFC0002976 2142 2142 Processed 01/08/2023 4061330510 RAJBALA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
2 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24240720230085511 24/07/2023 DARSHNA DEVI 1218024WL001566 DARSHNA DEVI 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330479 DARSHNA DEVI W O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24240720230085513 24/07/2023 KALISHO 1218024WL001566 KALISHO 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330481 KALASHO DEVI W/O SHIV DAYAL SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24240720230085512 24/07/2023 SIWDYAL 1218024WL001566 SIWDYAL 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330523 SHIV DAYAL SOSHOERAM PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-016-001/6801
(DHANI DULAT) 		1218024000NRG24240720230085514 24/07/2023 BHARTO DEVI 1218024WL001566 BHARTO DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330519 BARTHO DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-016-001/6809
(DHANI DULAT) 		1218024000NRG24240720230085515 24/07/2023 BHOOP 1218024WL001566 BHOOP 00154 PUNB0HGB001 1428 1428 Processed 01/08/2023 4061330505 BHOOP SINGH SOJITARAM PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-016-001/6812
(DHANI DULAT) 		1218024000NRG24240720230085516 24/07/2023 ISHWAR 1218024WL001566 ISHWAR 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330504 ISWAR SINGH W/O MOMNRAM SARVA HARYANA GRAMIN BANK(607139)
8 BHUNA HR-18-024-016-001/6816
(DHANI DULAT) 		1218024000NRG24240720230085517 24/07/2023 RAJENDER SINGH 1218024WL001566 RAJENDER SINGH 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330497 RAJENDER S/O NIKU RAM SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-016-001/6816
(DHANI DULAT) 		1218024000NRG24240720230085518 24/07/2023 SANTOSH 1218024WL001566 SANTOSH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330508 SANTOSH W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-016-001/6821
(DHANI DULAT) 		1218024000NRG24240720230085519 24/07/2023 SONU 1218024WL001566 SONU 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330492 SONU SOJAIBIRSINGH PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-016-001/6825
(DHANI DULAT) 		1218024000NRG24240720230085520 24/07/2023 SADHU RAM 1218024WL001566 SADHU RAM 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330507 SADHU RAM S/O NEKI RAM PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24240720230085522 24/07/2023 JAMNA DEVI 1218024WL001566 JAMNA DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330493 JANMA DEVI WO MAGTU RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24240720230085521 24/07/2023 MANGTU 1218024WL001566 MANGTU 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330498 MAGTU RAM S/O AMI LAL SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-016-001/6892
(DHANI DULAT) 		1218024000NRG24240720230085526 24/07/2023 KAMLESH 1218024WL001566 KAMLESH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330485 KAMLESH WOSUBHASH PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-016-001/6892
(DHANI DULAT) 		1218024000NRG24240720230085525 24/07/2023 SUBHASH 1218024WL001566 SUBHASH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330506 SUBHASH SORISALSINGH PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-016-001/7174
(DHANI DULAT) 		1218024000NRG24240720230085531 24/07/2023 HOSIYAR SINGH 1218024WL001566 HOSIYAR SINGH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330522 HOSHIYAR SINGH S/O JHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-016-001/7302
(DHANI DULAT) 		1218024000NRG24240720230085533 24/07/2023 BHOOP SINGH 1218024WL001566 BHOOP SINGH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330480 BHOOP SINGH SO BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-016-001/79
(DHANI DULAT) 		1218024000NRG24240720230085534 24/07/2023 SUNITA 1218024WL001566 SUNITA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330495 SUNITA RANI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-016-001/834
(DHANI DULAT) 		1218024000NRG24240720230085537 24/07/2023 RAJESH 1218024WL001566 RAJESH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330496 RAJESH KUMAR S/O RAMSAWRUP SARVA HARYANA GRAMIN BANK(607139)
20 BHUNA HR-18-024-016-001/8355
(DHANI DULAT) 		1218024000NRG24240720230085538 24/07/2023 KALAWATI DEVI 1218024WL001566 KALAWATI DEVI 00154 PUNB0HGB001 1428 1428 Processed 01/08/2023 4061330491 KALAWATI DEVI WO SANWRIA LAL SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-016-001/836
(DHANI DULAT) 		1218024000NRG24240720230085539 24/07/2023 JAIPAL 1218024WL001566 JAIPAL 00154 PUNB0HGB001 357 357 Processed 01/08/2023 4061330482 JAIPAL SINGH S/O FULARAM SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-016-001/837
(DHANI DULAT) 		1218024000NRG24240720230085542 24/07/2023 KAWAR SINGH 1218024WL001566 KAWAR SINGH 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330483 KAWAR SINGH S/O KALU RAM SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-016-001/838
(DHANI DULAT) 		1218024000NRG24240720230085545 24/07/2023 SAROJ DEVI 1218024WL001566 SAROJ DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330499 SAROJ DEVI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-016-001/838
(DHANI DULAT) 		1218024000NRG24240720230085544 24/07/2023 SURESH 1218024WL001566 SURESH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330489 SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN SARVA HARYANA GRAMIN BANK(607139)
25 BHUNA HR-18-024-016-001/839
(DHANI DULAT) 		1218024000NRG24240720230085546 24/07/2023 SANDEEP 1218024WL001566 SANDEEP 00154 PUNB0HGB001 1071 1071 Processed 01/08/2023 4061330500 SANDEEP KUMAR S/O BHALE SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-016-001/840
(DHANI DULAT) 		1218024000NRG24240720230085547 24/07/2023 KAMLESH 1218024WL001566 KAMLESH 00154 PUNB0HGB001 1428 1428 Processed 01/08/2023 4061330488 KAMLESH DEVI SOPURANSINGH PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24240720230085549 24/07/2023 PARKASO 1218024WL001566 PARKASO 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330502 PARKASHI WO PANMESHWAR PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24240720230085548 24/07/2023 SUNITA 1218024WL001566 SUNITA 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330486 SUNITA WOKALU PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-016-001/843
(DHANI DULAT) 		1218024000NRG24240720230085550 24/07/2023 PREM KUMAR 1218024WL001566 PREM KUMAR 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330520 PREM KUMAR SOHAWASINGH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24240720230085552 24/07/2023 RANDHIR 1218024WL001566 RANDHIR 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330521 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24240720230085553 24/07/2023 SAROJ 1218024WL001566 SAROJ 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330501 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-016-001/845
(DHANI DULAT) 		1218024000NRG24240720230085554 24/07/2023 RAGUBIR 1218024WL001566 RAGUBIR 00154 PUNB0HGB001 357 357 Processed 01/08/2023 4061330494 RAGUBIR S/O RISHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
33 BHUNA HR-18-024-016-001/846
(DHANI DULAT) 		1218024000NRG24240720230085555 24/07/2023 ANGURI 1218024WL001566 ANGURI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330503 ANGURI DEVI WORAJINDER PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-016-001/847
(DHANI DULAT) 		1218024000NRG24240720230085556 24/07/2023 SUNITA 1218024WL001566 SUNITA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330490 SUNITA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-016-001/855
(DHANI DULAT) 		1218024000NRG24240720230085557 24/07/2023 KAMLESH 1218024WL001566 KAMLESH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330484 MR KAMLESH STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-016-001/99
(DHANI DULAT) 		1218024000NRG24240720230085558 24/07/2023 SALOCHNA DEVI 1218024WL001566 SALOCHNA DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330487 SILOCHANA WORAJENDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65331 65331
37 BHUNA HR-18-024-016-001/6883
(DHANI DULAT) 		1218024000NRG24240720230085523 24/07/2023 KULDEEP SINGH 1218024WL001566 KULDEEP SINGH 00354 PUNB0054700 1785 1785 Processed 01/08/2023 4061330518 KULDEEPSINGH SOLILURAM PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-016-001/7001
(DHANI DULAT) 		1218024000NRG24240720230085528 24/07/2023 SAVITRI DEVI 1218024WL001566 SAVITRI DEVI 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330527 SAVITRI WO TARACHAND PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-016-001/7039
(DHANI DULAT) 		1218024000NRG24240720230085529 24/07/2023 KAMLA DEVI 1218024WL001566 KAMLA DEVI 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330526 KAMLA DEVI WO KASHI PUNJAB NATIONAL BANK(508568)
SubTotal 6069 6069
40 BHUNA HR-18-024-016-001/6595
(DHANI DULAT) 		1218024000NRG24240720230085508 24/07/2023 KAMLESH DEVI 1218024WL001566 KAMLESH DEVI 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330512 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-016-001/6636
(DHANI DULAT) 		1218024000NRG24240720230085509 24/07/2023 PREMA DEVI 1218024WL001566 PREMA DEVI 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330514 MRS PREMA DEVI STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24240720230085510 24/07/2023 MANGE RAM 1218024WL001566 MANGE RAM 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330517 MANGE RAM STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-016-001/6883
(DHANI DULAT) 		1218024000NRG24240720230085524 24/07/2023 SUNITA 1218024WL001566 SUNITA 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330511 MRS SUNITA STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-016-001/7039
(DHANI DULAT) 		1218024000NRG24240720230085530 24/07/2023 SWARN KUMAR 1218024WL001566 SWARN KUMAR 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330524 MR SWARN KUMAR STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-016-001/7180
(DHANI DULAT) 		1218024000NRG24240720230085532 24/07/2023 SARSWATI 1218024WL001566 SARSWATI 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330513 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-016-001/8321
(DHANI DULAT) 		1218024000NRG24240720230085536 24/07/2023 MAHENDER SINGH 1218024WL001566 MAHENDER SINGH 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330525 MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
47 BHUNA HR-18-024-016-001/8365
(DHANI DULAT) 		1218024000NRG24240720230085541 24/07/2023 VIJAY PAL 1218024WL001566 VIJAY PAL 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330516 VIJAY PAL PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-016-001/837
(DHANI DULAT) 		1218024000NRG24240720230085543 24/07/2023 ANITA 1218024WL001566 ANITA 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330515 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 17493 17493
49 BHUNA HR-18-024-016-001/836
(DHANI DULAT) 		1218024000NRG24240720230085540 24/07/2023 RAMESH KUMAR 1218024WL001566 RAMESH KUMAR 00415 SBIN0050739 2142 2142 Processed 01/08/2023 4061330478 RAMESH KUMAR SO JAIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
50 BHUNA HR-18-024-016-001/6968
(DHANI DULAT) 		1218024000NRG24240720230085527 24/07/2023 BADO RANI 1218024WL001566 BADO RANI 00468 UBIN0933970 2142 2142 Processed 01/08/2023 4061330509 BADO RANI WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 95319 95319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723APB_FTO_22227 HDFC HDFC0002976 Bhuna,Fatehabad 2142
2 BHUNA HR1218024_240723APB_FTO_22227 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 30345
3 BHUNA HR1218024_240723APB_FTO_22227 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 1785
4 BHUNA HR1218024_240723APB_FTO_22227 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 33201
5 BHUNA HR1218024_240723APB_FTO_22227 Punjab National Bank PUNB0054700 BHUNA 6069
6 BHUNA HR1218024_240723APB_FTO_22227 State Bank of India SBIN0004508 ADB BHUNA 17493
7 BHUNA HR1218024_240723APB_FTO_22227 State Bank of India SBIN0050739 BHUNA 2142
8 BHUNA HR1218024_240723APB_FTO_22227 Union Bank of India UBIN0933970 BHUNA 2142

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