Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:57:47 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221223FTO_61805
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-18-024-017-001/230
(GHOTRU) 		1218024000NRG24221220230254463 22/12/2023 GEETA 1218024WL005251 GEETA 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267534620 MS GEETA GEETA
2 BHUNA HR-18-024-017-001/6875
(GHOTRU) 		1218024000NRG24221220230254485 22/12/2023 ANITA 1218024WL005251 ANITA 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267534623 MRS ANITA ANITA
3 BHUNA HR-18-024-017-001/8001
(GHOTRU) 		1218024000NRG24221220230254488 22/12/2023 MAHENDER 1218024WL005251 MAHENDER 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267534622 MR MAHENDER MAHENDER
4 BHUNA HR-18-024-017-001/8001
(GHOTRU) 		1218024000NRG24221220230254489 22/12/2023 MEETO 1218024WL005251 MEETO 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267534621 MRS MEETO BAI
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221223FTO_61805 State Bank of India SBIN0004508 ADB BHUNA 13566
2 BHUNA HR1218024_221223FTO_61805 State Bank of India SBIN0004508 State Bank of India (Bhuna) 4998

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