Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:46 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723FTO_22268
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-18-024-002-001/17724
(JANDLI KALAN) 		1218024000NRG24240720230086422 24/07/2023 DARSHNA 1218024WL001577 DARSHNA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061322105 MRS DARSHNA
2 BHUNA HR-18-024-002-001/18732
(JANDLI KALAN) 		1218024000NRG24240720230086453 24/07/2023 RAJ RANI 1218024WL001577 RAJ RANI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061322101 MRS RAJ RANI
3 BHUNA HR-18-024-002-001/18732
(JANDLI KALAN) 		1218024000NRG24240720230086452 24/07/2023 SHAMSER 1218024WL001577 SHAMSER 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061322100 MR SHAMSHER
4 BHUNA HR-18-024-002-001/18781
(JANDLI KALAN) 		1218024000NRG24240720230086463 24/07/2023 MAYA 1218024WL001577 MAYA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061322102 MRS MAYA
5 BHUNA HR-18-024-002-001/18939
(JANDLI KALAN) 		1218024000NRG24240720230086467 24/07/2023 BIRMATI 1218024WL001577 BIRMATI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061322104 MRS BIRMATI BIRMATI
6 BHUNA HR-18-024-002-001/235868
(JANDLI KALAN) 		1218024000NRG24240720230086484 24/07/2023 KANTA 1218024WL001577 KANTA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061322103 MRS KANTA DEVI
7 BHUNA HR-18-024-002-001/370-A
(JANDLI KALAN) 		1218024000NRG24240720230086516 24/07/2023 SEEMA RANI 1218024WL001577 SEEMA RANI 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061322106 MRS SEEMA RANI
SubTotal 12495 12495
Total 12495 12495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723FTO_22268 State Bank of India SBIN0051047 JANDLI KHURD 12495

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