Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_040823FTO_25425
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-18-024-024-001/16807
(LEHRIAN) 		1218024000NRG24040820230101208 04/08/2023 SEEMA 1218024WL0001876 SEEMA 00354 PUNB0054700 2499 2499 Processed 16/08/2023 4599100225 SEEMA
SubTotal 2499 2499
2 BHUNA HR-18-024-024-001/24919
(LEHRIAN) 		1218024000NRG24040820230101209 04/08/2023 SHARBATI DEVI 1218024WL0001876 SHARBATI DEVI 00354 PUNB0586200 2499 2499 Processed 16/08/2023 4599100226 SHARBATI DEVI
3 BHUNA HR-18-024-024-001/24919
(LEHRIAN) 		1218024000NRG24040820230101211 04/08/2023 SHARBATI DEVI 1218024WL0001876 SHARBATI DEVI 00354 PUNB0586200 1610 1610 Processed 16/08/2023 4599100227 SHARBATI DEVI
SubTotal 4109 4109
Total 6608 6608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_040823FTO_25425 Punjab National Bank PUNB0054700 BHUNA 2499
2 BHUNA HR1218024_040823FTO_25425 Punjab National Bank PUNB0586200 LEHRIAN 4109

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