Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:56 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150523FTO_6603
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-18-024-025-001/78578
(MOCHIWALI) 		1218024000NRG24150520230013479 15/05/2023 ROHTASH 1218024WL000323 ROHTASH 00415 SBIN0004508 331 331 Processed 20/05/2023 1773469923 MR ROHTASH
SubTotal 331 331
2 BHUNA HR-18-024-006-001/22236-A
(BAIJALPUR) 		1218024000NRG24150520230013147 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00415 SBIN0050739 1 1 Processed 20/05/2023 1773469925 MR OM PARKASH
3 BHUNA HR-18-024-006-001/3498
(BAIJALPUR) 		1218024000NRG24150520230013233 15/05/2023 PRITI 1218024WL000323 PRITI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773469926 MRS PREETI WO SATISH KUMAR
4 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24150520230013285 15/05/2023 KELA 1218024WL000323 KELA 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773469924 MRS KELA WO MANGE RAM
SubTotal 7614 7614
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150523FTO_6603 State Bank of India SBIN0004508 ADB BHUNA 331
2 BHUNA HR1218024_150523FTO_6603 State Bank of India SBIN0050739 BHUNA 7614

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