Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:15 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_250723FTO_22470
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-18-024-023-001/102
(BHATTU) 		1218024000NRG24250720230087348 25/07/2023 RAM NIWAS 1218024WL001596 RAM NIWAS 00154 PUNB0HGB001 2499 2499 Processed 01/08/2023 4061322107 RAM NIWAS
2 BHUNA HR-18-024-023-001/10894
(BHATTU) 		1218024000NRG24250720230087351 25/07/2023 BALVINDER 1218024WL001596 BALVINDER 00154 PUNB0HGB001 2499 2499 Processed 01/08/2023 4061322108 BALVINDER
3 BHUNA HR-18-024-023-001/11462
(BHATTU) 		1218024000NRG24250720230087369 25/07/2023 Aninder 1218024WL001596 Aninder 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061322109 Aninder
4 BHUNA HR-18-024-023-001/231
(BHATTU) 		1218024000NRG24250720230087383 25/07/2023 VIR BHAN 1218024WL001596 VIR BHAN 00154 PUNB0HGB001 1071 1071 Processed 01/08/2023 4061322110 VIR BHAN
SubTotal 8211 8211
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_250723FTO_22470 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 5712
2 BHUNA HR1218024_250723FTO_22470 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BUWAN) 2499

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