Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:33 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_021123FTO_51642
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-18-024-026-001/6243
(BHUTHAN KHURD) 		1218024000NRG24021120230219540 02/11/2023 ROHTASH 1218024WL004185 ROHTASH 00154 PUNB0HGB001 4634 4634 Processed 26/12/2023 8881551007 ROHTASH
SubTotal 4634 4634
2 BHUNA HR-18-024-026-001/13270
(BHUTHAN KHURD) 		1218024000NRG24021120230219534 02/11/2023 NIKA RAM 1218024WL004185 NIKA RAM 00415 SBIN0001156 4634 4634 Processed 26/12/2023 8881551010 MR NIKA RAM
SubTotal 4634 4634
3 BHUNA HR-18-024-026-001/12611
(BHUTHAN KHURD) 		1218024000NRG24021120230219532 02/11/2023 DARSHNA DEVI 1218024WL004185 DARSHNA DEVI 00415 SBIN0002287 4634 4634 Processed 26/12/2023 8881551008 MRS DARSHNA DEVI
4 BHUNA HR-18-024-026-001/12611
(BHUTHAN KHURD) 		1218024000NRG24021120230219531 02/11/2023 RAM DHARI 1218024WL004185 RAM DHARI 00415 SBIN0002287 4634 4634 Processed 26/12/2023 8881551009 MR RAM DHARI
SubTotal 9268 9268
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_021123FTO_51642 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 4634
2 BHUNA HR1218024_021123FTO_51642 State Bank of India SBIN0001156 FATEHABAD 4634
3 BHUNA HR1218024_021123FTO_51642 State Bank of India SBIN0002287 BHIRDANA 9268

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