Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:33 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_311023FTO_51160
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-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24311020230218339 31/10/2023 RAJWATI 1218024WL004151 RAJWATI 00415 SBIN0051047 2499 2499 Processed 13/11/2023 7535894344 MRS RAJWATI RAJWATI
2 BHUNA HR-18-024-019-001/20742
(JANDLI KHURD) 		1218024000NRG24311020230218340 31/10/2023 SEEMA RANI 1218024WL004151 SEEMA RANI 00415 SBIN0051047 2499 2499 Processed 13/11/2023 7535894345 MR SEEMA RANI
3 BHUNA HR-18-024-019-001/8969
(JANDLI KHURD) 		1218024000NRG24311020230218346 31/10/2023 MUKESH 1218024WL004151 MUKESH 00415 SBIN0051047 2499 2499 Processed 13/11/2023 7535894346 MRS MUKESH
SubTotal 7497 7497
4 BHUNA HR-18-024-019-001/39644
(JANDLI KHURD) 		1218024000NRG24311020230218341 31/10/2023 SAROJ 1218024WL004151 SAROJ 00468 UBIN0819832 2499 2499 Processed 13/11/2023 7535894343 SAROJ
SubTotal 2499 2499
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_311023FTO_51160 State Bank of India SBIN0051047 JANDLI KHURD 7497
2 BHUNA HR1218024_311023FTO_51160 Union Bank of India UBIN0819832 FATEHABAD 2499

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