Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:03:27 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_010823APB_FTO_24186
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-18-024-017-001/2789
(GHOTRU) 		1218024000NRG24010820230095472 01/08/2023 NINDO 1218024WL001736 NINDO 00415 SBIN0004508 4634 4634 Processed 04/08/2023 4192721746 MS NINDO BAI STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-017-001/2789
(GHOTRU) 		1218024000NRG24010820230095473 01/08/2023 OM PARKASH 1218024WL001736 OM PARKASH 00415 SBIN0004508 4634 4634 Processed 04/08/2023 4192721747 MR OMPARKASH OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_010823APB_FTO_24186 State Bank of India SBIN0004508 ADB BHUNA 9268

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