Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:30:06 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923FTO_42112

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-18-024-019-001/13762 (JANDLI KHURD)

1218024000NRG24280920230187386

28/09/2023

BHATERI

1218024WL0003499

BHATERI

00415

SBIN0051047

2142

2142

Processed

14/11/2023

7549440119

MRS BHATERI

SubTotal

2142

2142

Total

2142

2142

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_280923FTO_42112	State Bank of India	SBIN0051047	JANDLI KHURD	2142

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