Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:11:47 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_141223FTO_59598
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-18-024-007-001/121
(DEHMAN) 		1218024000NRG24141220230242852 14/12/2023 SUNITA 1218024WL005100 SUNITA 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981933 SUNITA
2 BHUNA HR-18-024-007-001/12146
(DEHMAN) 		1218024000NRG24141220230242854 14/12/2023 PARDEEP 1218024WL005100 PARDEEP 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981937 PARDEEP
3 BHUNA HR-18-024-007-001/12180
(DEHMAN) 		1218024000NRG24141220230242855 14/12/2023 BALBIR SINGH 1218024WL005100 BALBIR SINGH 00354 PUNB0106800 2142 2142 Processed 04/02/2024 0016981939 BALBIR SINGH
4 BHUNA HR-18-024-007-001/12217
(DEHMAN) 		1218024000NRG24141220230242860 14/12/2023 RAMPAL 1218024WL005100 RAMPAL 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981842 RAMPAL
5 BHUNA HR-18-024-007-001/12230
(DEHMAN) 		1218024000NRG24141220230242869 14/12/2023 POONAM 1218024WL005100 POONAM 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981833 POONAM
6 BHUNA HR-18-024-007-001/12421
(DEHMAN) 		1218024000NRG24141220230242879 14/12/2023 BIMLA 1218024WL005100 BIMLA 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981932 BIMLA
7 BHUNA HR-18-024-007-001/12522
(DEHMAN) 		1218024000NRG24141220230242887 14/12/2023 INDER 1218024WL005100 INDER 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981841 INDER
8 BHUNA HR-18-024-007-001/12522
(DEHMAN) 		1218024000NRG24141220230242888 14/12/2023 RAMRATI 1218024WL005100 RAMRATI 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981840 RAMRATI
9 BHUNA HR-18-024-007-001/12590-A
(DEHMAN) 		1218024000NRG24141220230242901 14/12/2023 SUNIL 1218024WL005100 SUNIL 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981934 SUNIL
10 BHUNA HR-18-024-007-001/12769
(DEHMAN) 		1218024000NRG24141220230242908 14/12/2023 BHOOP SINGH 1218024WL005100 BHOOP SINGH 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981839 BHOOP SINGH
11 BHUNA HR-18-024-007-001/13341-B
(DEHMAN) 		1218024000NRG24141220230242931 14/12/2023 SATYAWAN 1218024WL005100 SATYAWAN 00354 PUNB0106800 357 357 Processed 04/02/2024 0016981844 SATYAWAN
12 BHUNA HR-18-024-007-001/13348-A
(DEHMAN) 		1218024000NRG24141220230242933 14/12/2023 SUNIL 1218024WL005100 SUNIL 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981832 SUNIL
13 BHUNA HR-18-024-007-001/157
(DEHMAN) 		1218024000NRG24141220230242953 14/12/2023 SUMAN RANI 1218024WL005100 SUMAN RANI 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981928 SUMAN RANI
14 BHUNA HR-18-024-007-001/28017
(DEHMAN) 		1218024000NRG24141220230242968 14/12/2023 SATYAWAN 1218024WL005100 SATYAWAN 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981837 SATYAWAN
15 BHUNA HR-18-024-007-001/28017
(DEHMAN) 		1218024000NRG24141220230242969 14/12/2023 SHAKUNTLA 1218024WL005100 SHAKUNTLA 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981838 SHAKUNTLA
16 BHUNA HR-18-024-007-001/28330
(DEHMAN) 		1218024000NRG24141220230242972 14/12/2023 SITO DEVI 1218024WL005100 SITO DEVI 00354 PUNB0106800 2142 2142 Processed 04/02/2024 0016981929 SITO DEVI
17 BHUNA HR-18-024-007-001/28335
(DEHMAN) 		1218024000NRG24141220230242979 14/12/2023 BHATERI 1218024WL005100 BHATERI 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981931 BHATERI
18 BHUNA HR-18-024-007-001/28343
(DEHMAN) 		1218024000NRG24141220230242980 14/12/2023 RAJ KUMAR 1218024WL005100 RAJ KUMAR 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981845 RAJ KUMAR
19 BHUNA HR-18-024-007-001/28479-A
(DEHMAN) 		1218024000NRG24141220230242992 14/12/2023 RAJ KUMAR 1218024WL005100 RAJ KUMAR 00354 PUNB0106800 357 357 Processed 04/02/2024 0016981843 RAJ KUMAR
20 BHUNA HR-18-024-007-001/36
(DEHMAN) 		1218024000NRG24141220230243000 14/12/2023 RAJESH 1218024WL005100 RAJESH 00354 PUNB0106800 1071 1071 Processed 04/02/2024 0016981938 RAJESH
21 BHUNA HR-18-024-007-001/360
(DEHMAN) 		1218024000NRG24141220230243001 14/12/2023 MEENA 1218024WL005100 MEENA 00354 PUNB0106800 2856 2856 Processed 04/02/2024 0016981836 MEENA
22 BHUNA HR-18-024-007-001/704
(DEHMAN) 		1218024000NRG24141220230243033 14/12/2023 SATBIR 1218024WL005100 SATBIR 00354 PUNB0106800 2499 2499 Processed 04/02/2024 0016981930 SATBIR
23 BHUNA HR-18-024-007-001/713
(DEHMAN) 		1218024000NRG24141220230243043 14/12/2023 BABITA 1218024WL005100 BABITA 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981936 BABITA
24 BHUNA HR-18-024-007-001/71685
(DEHMAN) 		1218024000NRG24141220230243047 14/12/2023 RAJ KUMAR 1218024WL005100 RAJ KUMAR 00354 PUNB0106800 1071 1071 Processed 04/02/2024 0016981935 RAJ KUMAR
25 BHUNA HR-18-024-007-001/98435
(DEHMAN) 		1218024000NRG24141220230243069 14/12/2023 USHA 1218024WL005100 USHA 00354 PUNB0106800 3213 3213 Processed 04/02/2024 0016981834 USHA
SubTotal 64974 64974
26 BHUNA HR-18-024-007-001/10471
(DEHMAN) 		1218024000NRG24141220230242836 14/12/2023 KAVITA 1218024WL005100 KAVITA 00415 SBIN0004508 2856 2856 Processed 03/02/2024 0016981835 MRS KAVITA
SubTotal 2856 2856
Total 67830 67830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_141223FTO_59598 Punjab National Bank PUNB0106800 NEHLA 64974
2 BHUNA HR1218024_141223FTO_59598 State Bank of India SBIN0004508 ADB BHUNA 2856

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