Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051023FTO_43702
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-18-024-008-001/28718
(NEHLA) 		1218024000NRG24051020230195169 05/10/2023 RAJ 1218024WL003677 RAJ 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7492606270 RAJ
2 BHUNA HR-18-024-008-001/7876
(NEHLA) 		1218024000NRG24051020230195201 05/10/2023 SUBA 1218024WL003677 SUBA 00354 PUNB0106800 2856 2856 Processed 14/11/2023 7492606271 SUBA
3 BHUNA HR-18-024-008-001/8213
(NEHLA) 		1218024000NRG24051020230195204 05/10/2023 RAMESH 1218024WL003677 RAMESH 00354 PUNB0106800 2856 2856 Processed 14/11/2023 7492606272 RAMESH
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_051023FTO_43702 Punjab National Bank PUNB0106800 NEHLA 7140

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