Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:10 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_260423APB_FTO_4127
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-18-024-008-001/109600
(NEHLA) 		1218024000NRG24260420230006396 26/04/2023 VAZIR SINGH 1218024WL000147 VAZIR SINGH 00354 PUNB0106800 4634 4634 Processed 18/05/2023 1684781479 WAZIR SINGH S/O CHANDGI RAM PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-008-001/13055
(NEHLA) 		1218024000NRG24260420230006397 26/04/2023 SUNITA DEVI 1218024WL000147 SUNITA DEVI 00354 PUNB0106800 4634 4634 Processed 18/05/2023 1684781478 SUNITA DEVI W/O PARDEEP PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-008-001/3519
(NEHLA) 		1218024000NRG24260420230006399 26/04/2023 PRITAM SINGH 1218024WL000147 PRITAM SINGH 00354 PUNB0106800 4634 4634 Processed 18/05/2023 1684781480 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13902 13902
4 BHUNA HR-18-024-008-001/24103
(NEHLA) 		1218024000NRG24260420230006398 26/04/2023 SUNITA 1218024WL000147 SUNITA 00415 SBIN0004508 4634 4634 Processed 18/05/2023 1684781477 SUNITADEVIWORHOTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4634 4634
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_260423APB_FTO_4127 Punjab National Bank PUNB0106800 NEHLA 13902
2 BHUNA HR1218024_260423APB_FTO_4127 State Bank of India SBIN0004508 ADB BHUNA 4634

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