Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:01 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_191223APB_FTO_60570
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-18-024-011-001/5286
(NADHORI) 		1218024000NRG24191220230250752 19/12/2023 KRISHAN LAL 1218024WL005210 KRISHAN LAL 00415 SBIN0004508 2499 2499 Processed 03/02/2024 0018006591 MR KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 BHUNA HR-18-024-011-001/5286
(NADHORI) 		1218024000NRG24191220230250753 19/12/2023 ROSHNI DEVI 1218024WL005210 ROSHNI DEVI 00415 SBIN0016244 2499 2499 Processed 03/02/2024 0018006590 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2499 2499
3 BHUNA HR-18-024-011-001/113
(NADHORI) 		1218024000NRG24191220230250708 19/12/2023 SUNIL KUMAR 1218024WL005210 SUNIL KUMAR 00415 SBIN0051268 714 714 Processed 03/02/2024 0018006579 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-011-001/1209
(NADHORI) 		1218024000NRG24191220230250709 19/12/2023 AMARJIT KAUR 1218024WL005210 AMARJIT KAUR 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006573 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUNA HR-18-024-011-001/124284
(NADHORI) 		1218024000NRG24191220230250710 19/12/2023 KRISHAN LAL 1218024WL005210 KRISHAN LAL 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006570 MR KRISHAN LAL STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-011-001/1280
(NADHORI) 		1218024000NRG24191220230250711 19/12/2023 SUMAN 1218024WL005210 SUMAN 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006540 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-011-001/1280
(NADHORI) 		1218024000NRG24191220230250712 19/12/2023 UDAYPAL 1218024WL005210 UDAYPAL 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006588 UDAY PAL SO RAJA RAM PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-011-001/1335
(NADHORI) 		1218024000NRG24191220230250713 19/12/2023 DIMPAL 1218024WL005210 DIMPAL 00415 SBIN0051268 1428 1428 Processed 03/02/2024 0018006557 MRS DIMPAL STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-011-001/13710
(NADHORI) 		1218024000NRG24191220230250714 19/12/2023 JILE SINGH 1218024WL005210 JILE SINGH 00415 SBIN0051268 1785 1785 Processed 03/02/2024 0018006566 MR JILE SINGH STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-011-001/13868
(NADHORI) 		1218024000NRG24191220230250715 19/12/2023 PAVAN KUMAR 1218024WL005210 PAVAN KUMAR 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006558 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-011-001/13874
(NADHORI) 		1218024000NRG24191220230250717 19/12/2023 KARAM JIT DEVI 1218024WL005210 KARAM JIT DEVI 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006581 MRS KARAMJIT DEVI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-011-001/13874
(NADHORI) 		1218024000NRG24191220230250716 19/12/2023 MANI RAM 1218024WL005210 MANI RAM 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006561 MR MANI RAM STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-011-001/14069
(NADHORI) 		1218024000NRG24191220230250719 19/12/2023 LEELA DEVI 1218024WL005210 LEELA DEVI 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006546 MRS LEELA DEVI STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-011-001/14069
(NADHORI) 		1218024000NRG24191220230250718 19/12/2023 MAKHAN LAL 1218024WL005210 MAKHAN LAL 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006553 MR MAKHAN LAL STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-011-001/14455
(NADHORI) 		1218024000NRG24191220230250720 19/12/2023 MANO DEVI 1218024WL005210 MANO DEVI 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006567 MRS MANO DEVI WO DHARU RAM STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-011-001/14531
(NADHORI) 		1218024000NRG24191220230250723 19/12/2023 INDARA 1218024WL005210 INDARA 00415 SBIN0051268 1428 1428 Processed 03/02/2024 0018006571 MRS INDARA WO RAM KUMAR STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-011-001/14531
(NADHORI) 		1218024000NRG24191220230250722 19/12/2023 PRIYANKA 1218024WL005210 PRIYANKA 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006539 MRS PRIYANKA WO SOMDUTT STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-011-001/14531
(NADHORI) 		1218024000NRG24191220230250721 19/12/2023 SOMDAT 1218024WL005210 SOMDAT 00415 SBIN0051268 1071 1071 Processed 03/02/2024 0018006544 MR SOM DUTT SO RAM KUMAR STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-011-001/14558
(NADHORI) 		1218024000NRG24191220230250725 19/12/2023 RAJENDER 1218024WL005210 RAJENDER 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006548 MR RAJENDER RAJENDER STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-011-001/14558
(NADHORI) 		1218024000NRG24191220230250724 19/12/2023 SAROJ 1218024WL005210 SAROJ 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006554 MRS SOROJ STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-011-001/14596
(NADHORI) 		1218024000NRG24191220230250726 19/12/2023 OM PARKASH 1218024WL005210 OM PARKASH 00415 SBIN0051268 1071 1071 Processed 03/02/2024 0018006572 MR OM PARKASH SO MADAN LAL STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-011-001/14705
(NADHORI) 		1218024000NRG24191220230250727 19/12/2023 HANUMAN 1218024WL005210 HANUMAN 00415 SBIN0051268 1071 1071 Processed 03/02/2024 0018006560 MR HANUMAN HANUMAN STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-011-001/14834
(NADHORI) 		1218024000NRG24191220230250728 19/12/2023 BHARMA DEVI 1218024WL005210 BHARMA DEVI 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006582 MRS VIRMHA DEVI STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-011-001/14847
(NADHORI) 		1218024000NRG24191220230250729 19/12/2023 BHAJAN LAL 1218024WL005210 BHAJAN LAL 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006574 MR BHAJAN LAL STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-011-001/14847
(NADHORI) 		1218024000NRG24191220230250730 19/12/2023 SUMAN DEVI 1218024WL005210 SUMAN DEVI 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006555 MRS SUMAN WO BHAJAN LAL STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-011-001/15334
(NADHORI) 		1218024000NRG24191220230250731 19/12/2023 JAGDISH 1218024WL005210 JAGDISH 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006549 MR JAGDISH STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-011-001/19174
(NADHORI) 		1218024000NRG24191220230250732 19/12/2023 CHHUARA 1218024WL005210 CHHUARA 00415 SBIN0051268 357 357 Processed 03/02/2024 0018006584 MR CHHUARA SO JOGINDER SINGH STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-011-001/2310219
(NADHORI) 		1218024000NRG24191220230250733 19/12/2023 MAHENDER SINGH 1218024WL005210 MAHENDER SINGH 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006585 MR MAHENDER SINGH SO HET RAM STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-011-001/26598
(NADHORI) 		1218024000NRG24191220230250734 19/12/2023 SUMAN 1218024WL005210 SUMAN 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006593 MRS SUMAN WO BHAGWAN DASS STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-011-001/26644
(NADHORI) 		1218024000NRG24191220230250735 19/12/2023 LILA DEVI 1218024WL005210 LILA DEVI 00415 SBIN0051268 1785 1785 Processed 03/02/2024 0018006550 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUNA HR-18-024-011-001/26662
(NADHORI) 		1218024000NRG24191220230250737 19/12/2023 ANSUIA 1218024WL005210 ANSUIA 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006563 MRS ANSUIYA STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-011-001/26662
(NADHORI) 		1218024000NRG24191220230250736 19/12/2023 MADAN LAL 1218024WL005210 MADAN LAL 00415 SBIN0051268 1071 1071 Processed 03/02/2024 0018006556 MR MADAN LAL SO RAM KUMAR STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-011-001/26676
(NADHORI) 		1218024000NRG24191220230250738 19/12/2023 KAVITA 1218024WL005210 KAVITA 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006564 MRS KAVITA STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-011-001/26693-A
(NADHORI) 		1218024000NRG24191220230250740 19/12/2023 BAJEET 1218024WL005210 BAJEET 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006565 MR BALJEET STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-011-001/26693-A
(NADHORI) 		1218024000NRG24191220230250739 19/12/2023 KAVITA 1218024WL005210 KAVITA 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006568 MRS KAVITA WO BALJEET STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-011-001/26694
(NADHORI) 		1218024000NRG24191220230250741 19/12/2023 BALVEER 1218024WL005210 BALVEER 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006545 MR BALVEER STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-011-001/26694
(NADHORI) 		1218024000NRG24191220230250742 19/12/2023 SUMAN 1218024WL005210 SUMAN 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006578 MRS SUMAN STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-011-001/26776
(NADHORI) 		1218024000NRG24191220230250743 19/12/2023 KRISHAN LAL 1218024WL005210 KRISHAN LAL 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006583 MR KRISHAN LAL STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-011-001/26776
(NADHORI) 		1218024000NRG24191220230250744 19/12/2023 OMI DEVI 1218024WL005210 OMI DEVI 00415 SBIN0051268 1428 1428 Processed 03/02/2024 0018006580 MRS OMIDEVI STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-011-001/2815
(NADHORI) 		1218024000NRG24191220230250746 19/12/2023 KRISHNA DEVI 1218024WL005210 KRISHNA DEVI 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006569 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-011-001/2815
(NADHORI) 		1218024000NRG24191220230250745 19/12/2023 PHUL SINGH 1218024WL005210 PHUL SINGH 00415 SBIN0051268 1785 1785 Processed 03/02/2024 0018006562 MR PHOOL SINGH STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-011-001/2818
(NADHORI) 		1218024000NRG24191220230250747 19/12/2023 MANJU DEVI 1218024WL005210 MANJU DEVI 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006559 MANJU DEVI /O SHEO CHAND SARVA HARYANA GRAMIN BANK(607139)
43 BHUNA HR-18-024-011-001/312918
(NADHORI) 		1218024000NRG24191220230250748 19/12/2023 SURESH 1218024WL005210 SURESH 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006586 MR SURESH SO KASHI RAM STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-011-001/3131-A
(NADHORI) 		1218024000NRG24191220230250749 19/12/2023 SUMAN 1218024WL005210 SUMAN 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006587 MRS SUMAN STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-011-001/3136
(NADHORI) 		1218024000NRG24191220230250750 19/12/2023 SALOCHANA 1218024WL005210 SALOCHANA 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006592 MRS SHALOCHANA STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-011-001/3333
(NADHORI) 		1218024000NRG24191220230250751 19/12/2023 SUMITRA 1218024WL005210 SUMITRA 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006547 MRS SUMITRA STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-011-001/5286
(NADHORI) 		1218024000NRG24191220230250754 19/12/2023 MOHIT KUMAR 1218024WL005210 MOHIT KUMAR 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006541 MR MOHIT KUMAR SO KRISHAN KUMAR STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-011-001/5340
(NADHORI) 		1218024000NRG24191220230250755 19/12/2023 SHARDA 1218024WL005210 SHARDA 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006589 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-011-001/6459
(NADHORI) 		1218024000NRG24191220230250757 19/12/2023 BIMLA 1218024WL005210 BIMLA 00415 SBIN0051268 1071 1071 Processed 03/02/2024 0018006552 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-011-001/6468
(NADHORI) 		1218024000NRG24191220230250758 19/12/2023 BHADAR 1218024WL005210 BHADAR 00415 SBIN0051268 1785 1785 Processed 03/02/2024 0018006551 MR BHADAR STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-011-001/6468
(NADHORI) 		1218024000NRG24191220230250759 19/12/2023 SHEELA DEVI 1218024WL005210 SHEELA DEVI 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006577 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-011-001/92828
(NADHORI) 		1218024000NRG24191220230250760 19/12/2023 HANUMAN 1218024WL005210 HANUMAN 00415 SBIN0051268 2499 2499 Processed 03/02/2024 0018006543 MR HANUMAN STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-011-001/9721
(NADHORI) 		1218024000NRG24191220230250762 19/12/2023 SANTLI 1218024WL005210 SANTLI 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006575 MRS SANTLI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-011-001/9721
(NADHORI) 		1218024000NRG24191220230250761 19/12/2023 SUBHASH 1218024WL005210 SUBHASH 00415 SBIN0051268 2142 2142 Processed 03/02/2024 0018006576 MR SUBHASH STATE BANK OF INDIA(508548)
SubTotal 106743 106743
55 BHUNA HR-18-024-011-001/5340
(NADHORI) 		1218024000NRG24191220230250756 19/12/2023 KULDEEP KUMAR 1218024WL005210 KULDEEP KUMAR 00468 UBIN0555819 2142 2142 Processed 03/02/2024 0018006542 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 113883 113883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_191223APB_FTO_60570 State Bank of India SBIN0004508 ADB BHUNA 2499
2 BHUNA HR1218024_191223APB_FTO_60570 State Bank of India SBIN0016244 DHANGAR 2499
3 BHUNA HR1218024_191223APB_FTO_60570 State Bank of India SBIN0051268 NADHAURI 106743
4 BHUNA HR1218024_191223APB_FTO_60570 Union Bank of India UBIN0555819 RATIA 2142

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