Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171123FTO_54601
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-18-024-026-001/33641
(BHUTHAN KHURD) 		1218024000NRG24171120230226589 17/11/2023 SEEMA RANI 1218024WL004385 SEEMA RANI 00078 CNRB0002343 3570 3570 Processed 26/12/2023 8882572484 SEEMA RANI
SubTotal 3570 3570
2 BHUNA HR-18-024-026-001/29624
(BHUTHAN KHURD) 		1218024000NRG24171120230226588 17/11/2023 JAGDISH 1218024WL004385 JAGDISH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8882572486 JAGDISH
SubTotal 3570 3570
3 BHUNA HR-18-024-026-001/46847
(BHUTHAN KHURD) 		1218024000NRG24171120230226591 17/11/2023 BAGAR SINGH 1218024WL004385 BAGAR SINGH 00415 SBIN0002287 3570 3570 Processed 26/12/2023 8882572485 MR BAGAR SINGH
SubTotal 3570 3570
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171123FTO_54601 Canara Bank CNRB0002343 FATEHABAD 3570
2 BHUNA HR1218024_171123FTO_54601 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 3570
3 BHUNA HR1218024_171123FTO_54601 State Bank of India SBIN0002287 BHIRDANA 3570

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