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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:59:32 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_201123FTO_54777

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-18-024-004-001/1625 (DHANI BHOJRAJ)

1218024000NRG24201120230227517

20/11/2023

SUMAN RANI

1218024WL0004507

SUMAN RANI

00415

SBIN0051263

2499

2499

Processed

26/12/2023

8883061353

MRS SUMAN RANI

SubTotal

2499

2499

Total

2499

2499

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_201123FTO_54777	State Bank of India	SBIN0051263	SANCHLA	2499

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