Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_110823FTO_27505
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-18-024-002-001/32740
(JANDLI KALAN) 		1218024000NRG24110820230107716 11/08/2023 VINOD KUMAR 1218024WL002037 VINOD KUMAR 00154 PUNB0HGB001 1071 1071 Processed 18/08/2023 4666777044 VINOD KUMAR
SubTotal 1071 1071
2 BHUNA HR-18-024-002-001/27785
(JANDLI KALAN) 		1218024000NRG24110820230107692 11/08/2023 VIJAY 1218024WL002037 VIJAY 00354 PUNB0158810 1785 1785 Processed 18/08/2023 4666777043 VIJAY
SubTotal 1785 1785
3 BHUNA HR-18-024-002-001/17572
(JANDLI KALAN) 		1218024000NRG24110820230107627 11/08/2023 BHANTI 1218024WL002037 BHANTI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777057 MRS BHANTI
4 BHUNA HR-18-024-002-001/17645
(JANDLI KALAN) 		1218024000NRG24110820230107640 11/08/2023 VIJAY 1218024WL002037 VIJAY 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4666777045 MR VIJAY
5 BHUNA HR-18-024-002-001/17724
(JANDLI KALAN) 		1218024000NRG24110820230107651 11/08/2023 DARSHNA 1218024WL002037 DARSHNA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777050 MRS DARSHNA
6 BHUNA HR-18-024-002-001/18497
(JANDLI KALAN) 		1218024000NRG24110820230107664 11/08/2023 RAJBEER 1218024WL002037 RAJBEER 00415 SBIN0051047 357 357 Processed 18/08/2023 4666777048 MR RAJBIR
7 BHUNA HR-18-024-002-001/18685
(JANDLI KALAN) 		1218024000NRG24110820230107674 11/08/2023 KAILASO 1218024WL002037 KAILASO 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4666777056 MRS KALASO RANI WO RAGHUBIR SINGH
8 BHUNA HR-18-024-002-001/18768
(JANDLI KALAN) 		1218024000NRG24110820230107678 11/08/2023 RAM KUMAR 1218024WL002037 RAM KUMAR 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4666777047 MR RAMKUMAR
9 BHUNA HR-18-024-002-001/18768
(JANDLI KALAN) 		1218024000NRG24110820230107679 11/08/2023 SUBHASH 1218024WL002037 SUBHASH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777053 MR SUBASH
10 BHUNA HR-18-024-002-001/18935-A
(JANDLI KALAN) 		1218024000NRG24110820230107684 11/08/2023 LICHHAMI 1218024WL002037 LICHHAMI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777054 MRS LAXMI
11 BHUNA HR-18-024-002-001/27788
(JANDLI KALAN) 		1218024000NRG24110820230107694 11/08/2023 PUNAM 1218024WL002037 PUNAM 00415 SBIN0051047 1785 1785 Rejected 18/08/2023 N082300E7D9FE Account closed
12 BHUNA HR-18-024-002-001/27793
(JANDLI KALAN) 		1218024000NRG24110820230107695 11/08/2023 ANIL KUMAR 1218024WL002037 ANIL KUMAR 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4666777052 MR ANIL KUMAR
13 BHUNA HR-18-024-002-001/27821-A
(JANDLI KALAN) 		1218024000NRG24110820230107704 11/08/2023 ISHWER SINGH 1218024WL002037 ISHWER SINGH 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4666777049 MRS PHOOLI
14 BHUNA HR-18-024-002-001/27836
(JANDLI KALAN) 		1218024000NRG24110820230107708 11/08/2023 RATTAN SINGH 1218024WL002037 RATTAN SINGH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777051 MR RATTAN SINGH
15 BHUNA HR-18-024-002-001/914
(JANDLI KALAN) 		1218024000NRG24110820230107723 11/08/2023 POONAM 1218024WL002037 POONAM 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4666777055 MRS POONAM
SubTotal 23205 23205
Total 26061 26061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110823FTO_27505 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1071
2 BHUNA HR1218024_110823FTO_27505 Punjab National Bank PUNB0158810 Bhuna 1785
3 BHUNA HR1218024_110823FTO_27505 State Bank of India SBIN0051047 JANDLI KHURD 23205

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