Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:40:30 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_160623FTO_12808
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-18-024-012-001/13114
(GORAKH PUR) 		1218024000NRG24160620230042471 16/06/2023 AMAN KUMAR 1218024WL0000765 AMAN KUMAR 00354 PUNB0135400 2648 2648 Processed 28/06/2023 2792287674 AMAN KUMAR
SubTotal 2648 2648
2 BHUNA HR-18-024-012-001/551032-A
(GORAKH PUR) 		1218024000NRG24160620230042472 16/06/2023 RAJENDER KUMAR 1218024WL0000765 RAJENDER KUMAR 00415 SBIN0051047 3310 3310 Processed 27/06/2023 2792287675 MR RAJENDER KUMAR
SubTotal 3310 3310
Total 5958 5958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_160623FTO_12808 Punjab National Bank PUNB0135400 GORAKHPUR 2648
2 BHUNA HR1218024_160623FTO_12808 State Bank of India SBIN0051047 JANDLI KHURD 3310

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