Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:23 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_080623APB_FTO_11086
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-18-024-005-001/1940-A
(TIBBI) 		1218024000NRG24080620230028339 08/06/2023 KANTA RANI 1218024WL000614 KANTA RANI 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857797 KANTA RANI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-005-001/2045-A
(TIBBI) 		1218024000NRG24080620230028340 08/06/2023 RAJ KUMAR 1218024WL000614 RAJ KUMAR 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857798 RAJ KUMAR S/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-005-001/22623
(TIBBI) 		1218024000NRG24080620230028343 08/06/2023 RAMBHAJ 1218024WL000614 RAMBHAJ 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857801 MR RAM BHAJ UNG SUMITRA STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-005-001/23993
(TIBBI) 		1218024000NRG24080620230028347 08/06/2023 SAROJ BALA 1218024WL000614 SAROJ BALA 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857802 SAROJ WO SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-005-001/23993
(TIBBI) 		1218024000NRG24080620230028346 08/06/2023 SURESH 1218024WL000614 SURESH 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857799 SURESH KUMAR SO BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
6 BHUNA HR-18-024-005-001/29302
(TIBBI) 		1218024000NRG24080620230028349 08/06/2023 BIMLA 1218024WL000614 BIMLA 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857803 BIMLA W/O MAAN SINGH SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-005-001/29303
(TIBBI) 		1218024000NRG24080620230028350 08/06/2023 RAJ BALA 1218024WL000614 RAJ BALA 00154 PUNB0HGB001 4634 4634 Processed 14/06/2023 2544857800 RAJBALA WO RAMKUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 32438 32438
8 BHUNA HR-18-024-005-001/22655
(TIBBI) 		1218024000NRG24080620230028344 08/06/2023 SANTOSH 1218024WL000614 SANTOSH 00354 PUNB0014610 4634 4634 Processed 14/06/2023 2544857810 SANTOSH . INDUSIND BANK(607189)
SubTotal 4634 4634
9 BHUNA HR-18-024-005-001/1371
(TIBBI) 		1218024000NRG24080620230028337 08/06/2023 SANTOSH 1218024WL000614 SANTOSH 00415 SBIN0004508 4634 4634 Processed 14/06/2023 2544857809 MRS SANTOSH STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-005-001/2060-A
(TIBBI) 		1218024000NRG24080620230028341 08/06/2023 RAJENDER 1218024WL000614 RAJENDER 00415 SBIN0004508 4634 4634 Processed 14/06/2023 2544857808 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-005-001/29284
(TIBBI) 		1218024000NRG24080620230028348 08/06/2023 PURN CHAND 1218024WL000614 PURN CHAND 00415 SBIN0004508 4634 4634 Processed 14/06/2023 2544857793 MR PURAN CHAND STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-005-001/95242
(TIBBI) 		1218024000NRG24080620230028351 08/06/2023 PANNA RAM 1218024WL000614 PANNA RAM 00415 SBIN0004508 4634 4634 Processed 14/06/2023 2544857807 MR PANNA RAM STATE BANK OF INDIA(508548)
SubTotal 18536 18536
13 BHUNA HR-18-024-005-001/1187
(TIBBI) 		1218024000NRG24080620230028336 08/06/2023 PREM KUMAR 1218024WL000614 PREM KUMAR 00415 SBIN0050739 4634 4634 Processed 14/06/2023 2544857806 MR PREM KUMAR STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-005-001/1827
(TIBBI) 		1218024000NRG24080620230028338 08/06/2023 SANTOSH 1218024WL000614 SANTOSH 00415 SBIN0050739 4634 4634 Processed 14/06/2023 2544857805 SANTOSH WO BALBIR PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-005-001/22623
(TIBBI) 		1218024000NRG24080620230028342 08/06/2023 RAMDHARI 1218024WL000614 RAMDHARI 00415 SBIN0050739 4634 4634 Processed 14/06/2023 2544857794 MR RAMDHARI SO BHARAT SINGH STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-005-001/2335-A
(TIBBI) 		1218024000NRG24080620230028345 08/06/2023 PUJA 1218024WL000614 PUJA 00415 SBIN0050739 4634 4634 Processed 14/06/2023 2544857804 MRS PUJA PUJA STATE BANK OF INDIA(508548)
SubTotal 18536 18536
17 BHUNA HR-18-024-001-001/85
(CHANDERWAL) 		1218024000NRG24080620230028333 08/06/2023 MEVA DEVI 1218024WL000614 MEVA DEVI 00415 SBIN0051047 4634 4634 Processed 14/06/2023 2544857796 MRS MEWA DEVI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-001-001/85
(CHANDERWAL) 		1218024000NRG24080620230028334 08/06/2023 SUNIL KUMAR 1218024WL000614 SUNIL KUMAR 00415 SBIN0051047 4634 4634 Processed 14/06/2023 2544857795 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-001-001/95
(CHANDERWAL) 		1218024000NRG24080620230028335 08/06/2023 SUNITA DEVI 1218024WL000614 SUNITA DEVI 00415 SBIN0051047 4634 4634 Processed 14/06/2023 2544857811 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13902 13902
Total 88046 88046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_080623APB_FTO_11086 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 18536
2 BHUNA HR1218024_080623APB_FTO_11086 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BHUNA) 13902
3 BHUNA HR1218024_080623APB_FTO_11086 Punjab National Bank PUNB0014610 Fatehabad 4634
4 BHUNA HR1218024_080623APB_FTO_11086 State Bank of India SBIN0004508 ADB BHUNA 18536
5 BHUNA HR1218024_080623APB_FTO_11086 State Bank of India SBIN0050739 BHUNA 18536
6 BHUNA HR1218024_080623APB_FTO_11086 State Bank of India SBIN0051047 JANDLI KHURD 13902

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