Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:03 PM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_020823APB_FTO_24425
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-18-024-012-001/11743
(GORAKH PUR) 		1218024000NRG24020820230096164 02/08/2023 BITTU 1218024WL001761 BITTU 00354 PUNB0106800 4634 4634 Processed 08/08/2023 4355203810 BITTU PUNJAB NATIONAL BANK(508568)
SubTotal 4634 4634
2 BHUNA HR-18-024-012-001/11062
(GORAKH PUR) 		1218024000NRG24020820230096163 02/08/2023 PRIYANKA 1218024WL001761 PRIYANKA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203809 MISS PRIYANKA DO SARDARA STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-012-001/11062
(GORAKH PUR) 		1218024000NRG24020820230096162 02/08/2023 RAJ KUMAR 1218024WL001761 RAJ KUMAR 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203806 RAJ KUMAR S/O SH CHANDER BHAN PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-012-001/11905
(GORAKH PUR) 		1218024000NRG24020820230096166 02/08/2023 RANI DEVI 1218024WL001761 RANI DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203797 RANI WO SUBHASH PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/11905
(GORAKH PUR) 		1218024000NRG24020820230096165 02/08/2023 SUBHASH 1218024WL001761 SUBHASH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203795 SUBHASH SO MANGAT PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/11988
(GORAKH PUR) 		1218024000NRG24020820230096167 02/08/2023 BIMLA DEVI 1218024WL001761 BIMLA DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203808 BIMLA DEVI W/O BALWANT PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/12053
(GORAKH PUR) 		1218024000NRG24020820230096168 02/08/2023 SAROJ 1218024WL001761 SAROJ 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203814 SAROJ W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/12558
(GORAKH PUR) 		1218024000NRG24020820230096170 02/08/2023 BALA DEVI 1218024WL001761 BALA DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203827 BALA DEVI PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/12558
(GORAKH PUR) 		1218024000NRG24020820230096169 02/08/2023 OM PARKASH 1218024WL001761 OM PARKASH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203805 OM PRAKASH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/12704
(GORAKH PUR) 		1218024000NRG24020820230096171 02/08/2023 DARSHNA 1218024WL001761 DARSHNA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203829 DARSHANA PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/12704
(GORAKH PUR) 		1218024000NRG24020820230096172 02/08/2023 PAPU 1218024WL001761 PAPU 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203830 PAPU PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/133
(GORAKH PUR) 		1218024000NRG24020820230096173 02/08/2023 MANJU DEVI 1218024WL001761 MANJU DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203792 MANJU DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/14941
(GORAKH PUR) 		1218024000NRG24020820230096174 02/08/2023 SUNEHRI 1218024WL001761 SUNEHRI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203802 SUNHARI DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/15036
(GORAKH PUR) 		1218024000NRG24020820230096175 02/08/2023 KANTA 1218024WL001761 KANTA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203813 KANTA DEVI WO JOGI RAM PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-012-001/15047
(GORAKH PUR) 		1218024000NRG24020820230096177 02/08/2023 RAJU 1218024WL001761 RAJU 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203823 RAJU SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/15047
(GORAKH PUR) 		1218024000NRG24020820230096176 02/08/2023 SEEMA DEVI 1218024WL001761 SEEMA DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203831 SEEMA PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-012-001/15359
(GORAKH PUR) 		1218024000NRG24020820230096178 02/08/2023 PINKI 1218024WL001761 PINKI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203824 PINKI PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/15378
(GORAKH PUR) 		1218024000NRG24020820230096179 02/08/2023 BIMLA 1218024WL001761 BIMLA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203793 BIMLA DEVI WO CHANDI RAM PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/15396
(GORAKH PUR) 		1218024000NRG24020820230096180 02/08/2023 KARAN SINGH 1218024WL001761 KARAN SINGH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203803 KARAN SINGH SO VEER BHAN PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/15396
(GORAKH PUR) 		1218024000NRG24020820230096181 02/08/2023 ROSHNI 1218024WL001761 ROSHNI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203796 ROSHNI WO BIRBHAN PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/16518
(GORAKH PUR) 		1218024000NRG24020820230096182 02/08/2023 SILENDER KUMAR 1218024WL001761 SILENDER KUMAR 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203820 SALINDER KUMAR SO RAMNIWAS PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/16558
(GORAKH PUR) 		1218024000NRG24020820230096183 02/08/2023 DARSHANA 1218024WL001761 DARSHANA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203832 DARSHANA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/16558
(GORAKH PUR) 		1218024000NRG24020820230096184 02/08/2023 OMPRAKASH 1218024WL001761 OMPRAKASH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203816 OMPRAKASH SO RAM DHARI PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/17481
(GORAKH PUR) 		1218024000NRG24020820230096185 02/08/2023 MAYA DEVI 1218024WL001761 MAYA DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203791 MAYA DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-012-001/21528
(GORAKH PUR) 		1218024000NRG24020820230096187 02/08/2023 ROSHNI 1218024WL001761 ROSHNI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203812 ROSHNI W/O SALENDER PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/21528
(GORAKH PUR) 		1218024000NRG24020820230096186 02/08/2023 SILENDER 1218024WL001761 SILENDER 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203815 SILENDER SO MASANIYA PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/249032
(GORAKH PUR) 		1218024000NRG24020820230096188 02/08/2023 MURTI DEVI 1218024WL001761 MURTI DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203790 MURTI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/265
(GORAKH PUR) 		1218024000NRG24020820230096189 02/08/2023 DHIRA 1218024WL001761 DHIRA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203817 DHIRA SO DHUP SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/265
(GORAKH PUR) 		1218024000NRG24020820230096190 02/08/2023 SUNITA 1218024WL001761 SUNITA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203789 Sunita Devi FINO PAYMENTS BANK LTD(608001)
30 BHUNA HR-18-024-012-001/26822
(GORAKH PUR) 		1218024000NRG24020820230096191 02/08/2023 SHAKUNTLA 1218024WL001761 SHAKUNTLA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203788 SHAKUNTLA W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/2875
(GORAKH PUR) 		1218024000NRG24020820230096192 02/08/2023 MAMTA 1218024WL001761 MAMTA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203835 MAMTA WO DAYANAND PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-012-001/30080
(GORAKH PUR) 		1218024000NRG24020820230096193 02/08/2023 BHATERI 1218024WL001761 BHATERI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203794 BHATERI WO BANSHI PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/30097
(GORAKH PUR) 		1218024000NRG24020820230096194 02/08/2023 SUNITA 1218024WL001761 SUNITA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203801 SUNITA WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/30455
(GORAKH PUR) 		1218024000NRG24020820230096196 02/08/2023 KAVITA 1218024WL001761 KAVITA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203800 KAVITA DAVI W/O SURSH KUMAR PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/30455
(GORAKH PUR) 		1218024000NRG24020820230096195 02/08/2023 SURESH KUMAR 1218024WL001761 SURESH KUMAR 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203798 SURESH KUMAR S/OBAHADUR SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/30456
(GORAKH PUR) 		1218024000NRG24020820230096197 02/08/2023 RAJESH 1218024WL001761 RAJESH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203799 RAJESH KUMAR SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/30456
(GORAKH PUR) 		1218024000NRG24020820230096198 02/08/2023 SUNITA 1218024WL001761 SUNITA 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203818 SUNITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/30603
(GORAKH PUR) 		1218024000NRG24020820230096199 02/08/2023 SUDESH 1218024WL001761 SUDESH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203825 SUDESH PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/326324
(GORAKH PUR) 		1218024000NRG24020820230096200 02/08/2023 BALA DEVI 1218024WL001761 BALA DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203811 BALA WO BALRAJ PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/405
(GORAKH PUR) 		1218024000NRG24020820230096202 02/08/2023 KALU 1218024WL001761 KALU 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203828 KALU PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/405
(GORAKH PUR) 		1218024000NRG24020820230096201 02/08/2023 SUMAN DEVI 1218024WL001761 SUMAN DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203833 SUMAN WO KALU PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-012-001/51346
(GORAKH PUR) 		1218024000NRG24020820230096203 02/08/2023 SURAJ KAUR 1218024WL001761 SURAJ KAUR 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203826 SURAJ KAUR PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/69520
(GORAKH PUR) 		1218024000NRG24020820230096204 02/08/2023 SATYAWAN 1218024WL001761 SATYAWAN 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203834 SATYAWAN SO SH MASNIYA PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/72415
(GORAKH PUR) 		1218024000NRG24020820230096205 02/08/2023 MUNI DEVI 1218024WL001761 MUNI DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203822 MUNI DEVI WO RAJBIR PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/72463
(GORAKH PUR) 		1218024000NRG24020820230096207 02/08/2023 GUDI 1218024WL001761 GUDI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203819 GUDI PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/72463
(GORAKH PUR) 		1218024000NRG24020820230096206 02/08/2023 OMPARKASH 1218024WL001761 OMPARKASH 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203821 OMPARKASH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/75962
(GORAKH PUR) 		1218024000NRG24020820230096209 02/08/2023 JAGMEL 1218024WL001761 JAGMEL 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203807 JAGMEL PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-012-001/75962
(GORAKH PUR) 		1218024000NRG24020820230096208 02/08/2023 KHAJANI DEVI 1218024WL001761 KHAJANI DEVI 00354 PUNB0135400 4634 4634 Processed 08/08/2023 4355203804 KHAJANI DEVI W-O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 217798 217798
Total 222432 222432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_020823APB_FTO_24425 Punjab National Bank PUNB0106800 NEHLA 4634
2 BHUNA HR1218024_020823APB_FTO_24425 Punjab National Bank PUNB0135400 GORAKHPUR 217798

Download In Excel