Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:23 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_290923FTO_42506
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-18-024-011-001/15372
(NADHORI) 		1218024000NRG24290920230188887 29/09/2023 LALI 1218024WL003556 LALI 00415 SBIN0051268 1764 1764 Processed 14/11/2023 7549440136 MRS LALI DEVI
2 BHUNA HR-18-024-011-001/26628
(NADHORI) 		1218024000NRG24290920230188895 29/09/2023 MAHENDER 1218024WL003556 MAHENDER 00415 SBIN0051268 882 882 Processed 14/11/2023 7549440137 MR MAHINDER
3 BHUNA HR-18-024-011-001/4391
(NADHORI) 		1218024000NRG24290920230188899 29/09/2023 MANSA DEVI 1218024WL003556 MANSA DEVI 00415 SBIN0051268 1470 1470 Processed 14/11/2023 7549440138 MRS MANSA DEVI
4 BHUNA HR-18-024-011-001/4391
(NADHORI) 		1218024000NRG24290920230188898 29/09/2023 OMPARKASH 1218024WL003556 OMPARKASH 00415 SBIN0051268 1764 1764 Processed 14/11/2023 7549440135 MR OM PARKASH
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_290923FTO_42506 State Bank of India SBIN0051268 NADHAURI 5880

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