Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:21 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_301123FTO_56633
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-18-024-009-001/27142
(KHASA PATHANA) 		1218024000NRG24301120230231584 30/11/2023 HARPREET SINGH 1218024WL0004731 HARPREET SINGH 00152 HDFC0002976 4998 4998 Processed 26/12/2023 8884148297 HARPREET SINGH
2 BHUNA HR-18-024-009-001/27142
(KHASA PATHANA) 		1218024000NRG24301120230231583 30/11/2023 HARPREET SINGH 1218024WL0004731 HARPREET SINGH 00152 HDFC0002976 4998 4998 Processed 26/12/2023 8884148296 HARPREET SINGH
SubTotal 9996 9996
3 BHUNA HR-18-024-009-001/2314
(KHASA PATHANA) 		1218024000NRG24301120230231582 30/11/2023 PARDEEP KUMAR 1218024WL0004731 PARDEEP KUMAR 00415 SBIN0004508 4998 4998 Rejected 26/12/2023 N1223000A3D5E Account closed
4 BHUNA HR-18-024-009-001/4216
(KHASA PATHANA) 		1218024000NRG24301120230231585 30/11/2023 JAGTAR SINGH 1218024WL0004731 JAGTAR SINGH 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8884148298 MR JAGTAR SINGH
SubTotal 9996 9996
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_301123FTO_56633 HDFC HDFC0002976 Bhuna,Fatehabad 9996
2 BHUNA HR1218024_301123FTO_56633 State Bank of India SBIN0004508 ADB BHUNA 9996

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