Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:06:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100823FTO_26969
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-18-024-022-001/10760
(SINTHLA) 		1218024000NRG24100820230105871 10/08/2023 VINOD 1218024WL001986 VINOD 00154 PUNB0HGB001 1428 1428 Processed 18/08/2023 4666779953 VINOD
SubTotal 1428 1428
2 BHUNA HR-18-024-022-001/51046
(SINTHLA) 		1218024000NRG24100820230105873 10/08/2023 MANJU 1218024WL001986 MANJU 00354 PUNB0054700 1428 1428 Processed 18/08/2023 4666779949 MANJU
3 BHUNA HR-18-024-022-001/51046
(SINTHLA) 		1218024000NRG24100820230105874 10/08/2023 VEDPARKASH 1218024WL001986 VEDPARKASH 00354 PUNB0054700 1428 1428 Processed 18/08/2023 4666779951 VEDPARKASH
4 BHUNA HR-18-024-022-001/81115
(SINTHLA) 		1218024000NRG24100820230105877 10/08/2023 ROSHANI DEVI 1218024WL001986 ROSHANI DEVI 00354 PUNB0054700 1428 1428 Processed 18/08/2023 4666779950 ROSHANI DEVI
5 BHUNA HR-18-024-022-001/81115
(SINTHLA) 		1218024000NRG24100820230105878 10/08/2023 SURESH KUMAR 1218024WL001986 SURESH KUMAR 00354 PUNB0054700 1071 1071 Processed 18/08/2023 4666779952 SURESH KUMAR
SubTotal 5355 5355
6 BHUNA HR-18-024-022-001/51170
(SINTHLA) 		1218024000NRG24100820230105875 10/08/2023 GULAB 1218024WL001986 GULAB 00415 SBIN0004508 1428 1428 Processed 18/08/2023 4666779955 MR GULAB GULAB
7 BHUNA HR-18-024-022-001/56873
(SINTHLA) 		1218024000NRG24100820230105876 10/08/2023 DARSHANA 1218024WL001986 DARSHANA 00415 SBIN0004508 1428 1428 Processed 18/08/2023 4666779954 MRS DARSHANA DARSHANA
SubTotal 2856 2856
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100823FTO_26969 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1428
2 BHUNA HR1218024_100823FTO_26969 Punjab National Bank PUNB0054700 BHUNA 5355
3 BHUNA HR1218024_100823FTO_26969 State Bank of India SBIN0004508 ADB BHUNA 2856

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