Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:33 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211023FTO_48904
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-18-024-013-001/22887
(CHOBARA) 		1218024000NRG24211020230211333 21/10/2023 SAROJ DEVI 1218024WL003991 SAROJ DEVI 00078 CNRB0002343 3570 3570 Processed 14/11/2023 7569767226 SAROJ DEVI
SubTotal 3570 3570
2 BHUNA HR-18-024-013-001/776
(CHOBARA) 		1218024000NRG24211020230211344 21/10/2023 POOJA 1218024WL003991 POOJA 00154 PUNB0HGB001 3927 3927 Processed 14/11/2023 7569767244 POOJA
3 BHUNA HR-18-024-013-001/97720
(CHOBARA) 		1218024000NRG24211020230211360 21/10/2023 KAVITA DEVI 1218024WL003991 KAVITA DEVI 00154 PUNB0HGB001 4284 4284 Processed 14/11/2023 7569767243 KAVITA DEVI
SubTotal 8211 8211
4 BHUNA HR-18-024-013-001/54575
(CHOBARA) 		1218024000NRG24211020230211337 21/10/2023 MUKESH KUMAR 1218024WL003991 MUKESH KUMAR 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767228 MUKESH KUMAR
5 BHUNA HR-18-024-013-001/54575
(CHOBARA) 		1218024000NRG24211020230211336 21/10/2023 POOJA RANI 1218024WL003991 POOJA RANI 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767232 POOJA RANI
6 BHUNA HR-18-024-013-001/559
(CHOBARA) 		1218024000NRG24211020230211339 21/10/2023 SUNITA 1218024WL003991 SUNITA 00354 PUNB0135400 3927 3927 Processed 14/11/2023 7569767231 SUNITA
7 BHUNA HR-18-024-013-001/5706
(CHOBARA) 		1218024000NRG24211020230211341 21/10/2023 POONAM DEVI 1218024WL003991 POONAM DEVI 00354 PUNB0135400 3927 3927 Processed 14/11/2023 7569767230 POONAM DEVI
8 BHUNA HR-18-024-013-001/7594
(CHOBARA) 		1218024000NRG24211020230211343 21/10/2023 IRFAN KHAN 1218024WL003991 IRFAN KHAN 00354 PUNB0135400 3927 3927 Processed 14/11/2023 7569767240 IRFAN KHAN
9 BHUNA HR-18-024-013-001/77919
(CHOBARA) 		1218024000NRG24211020230211347 21/10/2023 BHATERI DEVI 1218024WL003991 BHATERI DEVI 00354 PUNB0135400 2856 2856 Processed 14/11/2023 7569767236 BHATERI DEVI
10 BHUNA HR-18-024-013-001/77919
(CHOBARA) 		1218024000NRG24211020230211348 21/10/2023 POONAM RANI 1218024WL003991 POONAM RANI 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767234 POONAM RANI
11 BHUNA HR-18-024-013-001/77919
(CHOBARA) 		1218024000NRG24211020230211346 21/10/2023 SHARDA 1218024WL003991 SHARDA 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767237 SHARDA
12 BHUNA HR-18-024-013-001/78301
(CHOBARA) 		1218024000NRG24211020230211349 21/10/2023 GULSHAN 1218024WL003991 GULSHAN 00354 PUNB0135400 3213 3213 Processed 14/11/2023 7569767238 GULSHAN
13 BHUNA HR-18-024-013-001/78321
(CHOBARA) 		1218024000NRG24211020230211350 21/10/2023 KAMLA 1218024WL003991 KAMLA 00354 PUNB0135400 2499 2499 Processed 14/11/2023 7569767233 KAMLA
14 BHUNA HR-18-024-013-001/78321
(CHOBARA) 		1218024000NRG24211020230211351 21/10/2023 MUKESH 1218024WL003991 MUKESH 00354 PUNB0135400 2499 2499 Processed 14/11/2023 7569767239 MUKESH
15 BHUNA HR-18-024-013-001/875
(CHOBARA) 		1218024000NRG24211020230211352 21/10/2023 DALBIR SINGH 1218024WL003991 DALBIR SINGH 00354 PUNB0135400 3213 3213 Processed 14/11/2023 7569767235 DALBIR SINGH
16 BHUNA HR-18-024-013-001/95308
(CHOBARA) 		1218024000NRG24211020230211358 21/10/2023 BHATERI 1218024WL003991 BHATERI 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767227 BHATERI
17 BHUNA HR-18-024-013-001/97720
(CHOBARA) 		1218024000NRG24211020230211359 21/10/2023 RAJ KUMAR 1218024WL003991 RAJ KUMAR 00354 PUNB0135400 3570 3570 Processed 14/11/2023 7569767229 RAJ KUMAR
SubTotal 47481 47481
18 BHUNA HR-18-024-013-001/77919
(CHOBARA) 		1218024000NRG24211020230211345 21/10/2023 MAHABIR SINGH 1218024WL003991 MAHABIR SINGH 00354 PUNB0158810 3570 3570 Processed 14/11/2023 7569767242 MAHABIR SINGH
19 BHUNA HR-18-024-013-001/90443
(CHOBARA) 		1218024000NRG24211020230211353 21/10/2023 JAGDISH 1218024WL003991 JAGDISH 00354 PUNB0158810 3927 3927 Processed 14/11/2023 7569767241 JAGDISH
SubTotal 7497 7497
20 BHUNA HR-18-024-013-001/559
(CHOBARA) 		1218024000NRG24211020230211338 21/10/2023 SUBHASH CHANDER 1218024WL003991 SUBHASH CHANDER 00415 SBIN0004508 3927 3927 Processed 14/11/2023 7569767245 MR SUBHASH CHANDER
21 BHUNA HR-18-024-013-001/5706
(CHOBARA) 		1218024000NRG24211020230211340 21/10/2023 JAGDEEP SINGH 1218024WL003991 JAGDEEP SINGH 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569767248 MR JAGDEEP SINGH
22 BHUNA HR-18-024-013-001/90443
(CHOBARA) 		1218024000NRG24211020230211354 21/10/2023 SURAJBHAN 1218024WL003991 SURAJBHAN 00415 SBIN0004508 3213 3213 Processed 14/11/2023 7569767247 MR SURAJ BHAN
23 BHUNA HR-18-024-013-001/95308
(CHOBARA) 		1218024000NRG24211020230211357 21/10/2023 PREMJEET SINGH 1218024WL003991 PREMJEET SINGH 00415 SBIN0004508 3213 3213 Processed 14/11/2023 7569767246 MR PREMJEET SINGH
SubTotal 13923 13923
24 BHUNA HR-18-024-013-001/383
(CHOBARA) 		1218024000NRG24211020230211334 21/10/2023 SURESH KUMAR 1218024WL003991 SURESH KUMAR 00415 SBIN0051047 3570 3570 Processed 14/11/2023 7569767249 MR SURESH KUMAR
SubTotal 3570 3570
25 BHUNA HR-18-024-013-001/90443
(CHOBARA) 		1218024000NRG24211020230211355 21/10/2023 SUBHASH 1218024WL003991 SUBHASH 00468 UBIN0933970 3927 3927 Processed 14/11/2023 7569767250 SUBHASH
SubTotal 3927 3927
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_211023FTO_48904 Canara Bank CNRB0002343 FATEHABAD 3570
2 BHUNA HR1218024_211023FTO_48904 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 4284
3 BHUNA HR1218024_211023FTO_48904 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 3927
4 BHUNA HR1218024_211023FTO_48904 Punjab National Bank PUNB0135400 GORAKHPUR 47481
5 BHUNA HR1218024_211023FTO_48904 Punjab National Bank PUNB0158810 Bhuna 7497
6 BHUNA HR1218024_211023FTO_48904 State Bank of India SBIN0004508 ADB BHUNA 13923
7 BHUNA HR1218024_211023FTO_48904 State Bank of India SBIN0051047 JANDLI KHURD 3570
8 BHUNA HR1218024_211023FTO_48904 Union Bank of India UBIN0933970 BHUNA 3927

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