Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:35 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_260623FTO_14856
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-18-024-012-001/13615-A
(GORAKH PUR) 		1218024000NRG24260620230055190 26/06/2023 MAYA DEVI 1218024WL000957 MAYA DEVI 00354 PUNB0135400 1428 1428 Processed 03/07/2023 2993539921 MAYA DEVI
2 BHUNA HR-18-024-012-001/14580
(GORAKH PUR) 		1218024000NRG24260620230055214 26/06/2023 SUNITA DEVI 1218024WL000957 SUNITA DEVI 00354 PUNB0135400 1785 1785 Processed 03/07/2023 2993539922 SUNITA DEVI
3 BHUNA HR-18-024-012-001/17605
(GORAKH PUR) 		1218024000NRG24260620230055251 26/06/2023 GEETA 1218024WL000957 GEETA 00354 PUNB0135400 714 714 Processed 03/07/2023 2993539923 GEETA
SubTotal 3927 3927
Total 3927 3927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_260623FTO_14856 Punjab National Bank PUNB0135400 GORAKHPUR 3927

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