Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:21:58 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_260823FTO_32590
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-18-024-009-001/27137
(KHASA PATHANA) 		1218024000NRG24260820230134987 26/08/2023 FOOLWATI 1218024WL002593 FOOLWATI 00354 PUNB0158810 1071 1071 Processed 10/11/2023 7274440077 FOOLWATI
2 BHUNA HR-18-024-009-001/3862
(KHASA PATHANA) 		1218024000NRG24260820230135002 26/08/2023 MAMTA RANI 1218024WL002593 MAMTA RANI 00354 PUNB0158810 357 357 Processed 10/11/2023 7274440079 MAMTA RANI
3 BHUNA HR-18-024-009-001/3862-A
(KHASA PATHANA) 		1218024000NRG24260820230135003 26/08/2023 NEESA RANI 1218024WL002593 NEESA RANI 00354 PUNB0158810 357 357 Processed 10/11/2023 7274440078 NEESA RANI
4 BHUNA HR-18-024-009-001/4235
(KHASA PATHANA) 		1218024000NRG24260820230135021 26/08/2023 BHOTI 1218024WL002593 BHOTI 00354 PUNB0158810 1785 1785 Processed 10/11/2023 7274440076 BHOTI
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_260823FTO_32590 Punjab National Bank PUNB0158810 Bhuna 3570

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