Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:10 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_111223FTO_58994
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-18-024-002-001/32740
(JANDLI KALAN) 		1218024000NRG24111220230241155 11/12/2023 VINOD KUMAR 1218024WL005070 VINOD KUMAR 00154 PUNB0HGB001 2142 2142 Processed 22/12/2023 8836461130 VINOD KUMAR
SubTotal 2142 2142
2 BHUNA HR-18-024-002-001/27785
(JANDLI KALAN) 		1218024000NRG24111220230241135 11/12/2023 VIJAY 1218024WL005070 VIJAY 00354 PUNB0158810 1071 1071 Processed 22/12/2023 8836461131 VIJAY
SubTotal 1071 1071
3 BHUNA HR-18-024-002-001/17572
(JANDLI KALAN) 		1218024000NRG24111220230241081 11/12/2023 BHANTI 1218024WL005070 BHANTI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836461132 MRS BHANTI
4 BHUNA HR-18-024-002-001/17645
(JANDLI KALAN) 		1218024000NRG24111220230241091 11/12/2023 VIJAY 1218024WL005070 VIJAY 00415 SBIN0051047 357 357 Processed 22/12/2023 8836461122 MR VIJAY
5 BHUNA HR-18-024-002-001/17724
(JANDLI KALAN) 		1218024000NRG24111220230241103 11/12/2023 DARSHNA 1218024WL005070 DARSHNA 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836461128 MRS DARSHNA
6 BHUNA HR-18-024-002-001/18497
(JANDLI KALAN) 		1218024000NRG24111220230241113 11/12/2023 RAJBEER 1218024WL005070 RAJBEER 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836461129 MR RAJBIR
7 BHUNA HR-18-024-002-001/18685
(JANDLI KALAN) 		1218024000NRG24111220230241123 11/12/2023 KAILASO 1218024WL005070 KAILASO 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836461133 MRS KALASO RANI WO RAGHUBIR SINGH
8 BHUNA HR-18-024-002-001/18768
(JANDLI KALAN) 		1218024000NRG24111220230241125 11/12/2023 RAM KUMAR 1218024WL005070 RAM KUMAR 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836461123 MR RAMKUMAR
9 BHUNA HR-18-024-002-001/18935-A
(JANDLI KALAN) 		1218024000NRG24111220230241129 11/12/2023 LICHHAMI 1218024WL005070 LICHHAMI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836461127 MRS LAXMI
10 BHUNA HR-18-024-002-001/27788
(JANDLI KALAN) 		1218024000NRG24111220230241137 11/12/2023 POONAM 1218024WL005070 POONAM 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836461121 MRS POONAM
11 BHUNA HR-18-024-002-001/27793
(JANDLI KALAN) 		1218024000NRG24111220230241138 11/12/2023 ANIL KUMAR 1218024WL005070 ANIL KUMAR 00415 SBIN0051047 357 357 Processed 22/12/2023 8836461125 MR ANIL KUMAR
12 BHUNA HR-18-024-002-001/27836
(JANDLI KALAN) 		1218024000NRG24111220230241148 11/12/2023 RATTAN SINGH 1218024WL005070 RATTAN SINGH 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836461124 MR RATTAN SINGH
13 BHUNA HR-18-024-002-001/914
(JANDLI KALAN) 		1218024000NRG24111220230241159 11/12/2023 POONAM 1218024WL005070 POONAM 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836461126 MRS POONAM
SubTotal 16422 16422
Total 19635 19635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_111223FTO_58994 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 2142
2 BHUNA HR1218024_111223FTO_58994 Punjab National Bank PUNB0158810 Bhuna 1071
3 BHUNA HR1218024_111223FTO_58994 State Bank of India SBIN0051047 JANDLI KHURD 16422

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