Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:28 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_071223APB_FTO_58369
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-18-024-019-001/39820
(JANDLI KHURD) 		1218024000NRG24071220230239325 07/12/2023 BALJEET 1218024WL004999 BALJEET 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918509 MR BALJEET SO RAMESH KUMAR STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-019-001/39820
(JANDLI KHURD) 		1218024000NRG24071220230239324 07/12/2023 REKHA 1218024WL004999 REKHA 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918510 MRS REKHA STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-019-001/44823
(JANDLI KHURD) 		1218024000NRG24071220230239328 07/12/2023 BHANI 1218024WL004999 BHANI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918511 MR BHANI STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/59057
(JANDLI KHURD) 		1218024000NRG24071220230239329 07/12/2023 PINKI 1218024WL004999 PINKI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918512 PINKI UNION BANK OF INDIA(508500)
5 BHUNA HR-18-024-019-001/63993
(JANDLI KHURD) 		1218024000NRG24071220230239330 07/12/2023 RAJENDER 1218024WL004999 RAJENDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918514 MR RAJENDER STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/64213
(JANDLI KHURD) 		1218024000NRG24071220230239331 07/12/2023 SATYWAN 1218024WL004999 SATYWAN 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918513 MR SATYAWAN SO BALBIR STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/99253
(JANDLI KHURD) 		1218024000NRG24071220230239340 07/12/2023 RAJENDER 1218024WL004999 RAJENDER 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8884918515 MR RAJENDER SINGH SO SHISHU RAM STATE BANK OF INDIA(508548)
SubTotal 34986 34986
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_071223APB_FTO_58369 State Bank of India SBIN0051047 JANDLI KHURD 34986

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