Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:06 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_050324APB_FTO_73788
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-18-024-004-001/1834
(DHANI BHOJRAJ)
1218024000NRG24050320240314200 05/03/2024 HARDEEP 1218024WL006563 HARDEEP 00415 SBIN0051263 2499 2499 Processed 29/04/2024 3381495563 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-004-001/22874
(DHANI BHOJRAJ)
1218024000NRG24050320240314201 05/03/2024 KELO 1218024WL006563 KELO 00415 SBIN0051263 2499 2499 Processed 29/04/2024 3381495567 MRS KELA DEVI STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-030-001/1436
(DHANI BHOJRAJ)
1218024000NRG24050320240314202 05/03/2024 SAJJAN 1218024WL006563 SAJJAN 00415 SBIN0051263 2499 2499 Processed 29/04/2024 3381495568 MR SAJJAN STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-030-001/1874
(DHANI BHOJRAJ)
1218024000NRG24050320240314204 05/03/2024 OM PATI 1218024WL006563 OM PATI 00415 SBIN0051263 2499 2499 Processed 29/04/2024 3381495566 MS OM PATI STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-030-001/1874
(DHANI BHOJRAJ)
1218024000NRG24050320240314203 05/03/2024 RAM SINGH 1218024WL006563 RAM SINGH 00415 SBIN0051263 2499 2499 Processed 29/04/2024 3381495565 MR RAM SINGH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-030-001/29880
(DHANI BHOJRAJ)
1218024000NRG24050320240314205 05/03/2024 RAM PARTAP 1218024WL006563 RAM PARTAP 00415 SBIN0051263 1785 1785 Processed 29/04/2024 3381495564 MR RAMPARTAP STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_050324APB_FTO_73788 State Bank of India SBIN0051263 SANCHLA 14280

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