Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:36 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210923FTO_39976
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-18-024-023-001/10894
(BHATTU) 		1218024000NRG24210920230176301 21/09/2023 BALVINDER 1218024WL003318 BALVINDER 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274456728 BALVINDER
2 BHUNA HR-18-024-023-001/28754
(BHATTU) 		1218024000NRG24210920230176308 21/09/2023 MISRI 1218024WL003318 MISRI 00154 PUNB0HGB001 3570 3570 Processed 09/11/2023 7274456727 MISRI
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210923FTO_39976 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 3570
2 BHUNA HR1218024_210923FTO_39976 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BUWAN) 3570

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