Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39419
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-18-024-015-001/18995
(BUWAN) 		1218024000NRG24190920230172752 19/09/2023 BALWAN 1218024WL003252 BALWAN 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274514783 BALWAN S O KASHMIR SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-015-001/468
(BUWAN) 		1218024000NRG24190920230172753 19/09/2023 KRISHAN 1218024WL003252 KRISHAN 00154 PUNB0HGB001 714 714 Processed 09/11/2023 7274514782 KRISHAN KUMAR S O ATWARI SARVA HARYANA GRAMIN BANK(607139)
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_190923APB_FTO_39419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 714
2 BHUNA HR1218024_190923APB_FTO_39419 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BUWAN) 714

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