Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:36 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240923APB_FTO_40962
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-18-024-011-001/1707
(NADHORI) 		1218024000NRG24240920230181383 24/09/2023 DALBIR 1218024WL003393 DALBIR 00415 SBIN0051268 714 714 Processed 10/11/2023 7271342504 MR DALBIR STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-011-001/4381
(NADHORI) 		1218024000NRG24240920230181384 24/09/2023 BANSI LAL 1218024WL003393 BANSI LAL 00415 SBIN0051268 714 714 Processed 10/11/2023 7271342503 MR BANSI LAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240923APB_FTO_40962 State Bank of India SBIN0051268 NADHAURI 1428

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