Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723APB_FTO_22229
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-18-024-016-001/112
(DHANI DULAT) 		1218024000NRG24240720230085559 24/07/2023 BHAGWANTI 1218024WL001567 BHAGWANTI 00154 PUNB0HGB001 1428 1428 Processed 01/08/2023 4061330650 BHAGWANTI DEVI W/O HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-016-001/117
(DHANI DULAT) 		1218024000NRG24240720230085561 24/07/2023 SUMAN 1218024WL001567 SUMAN 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330643 SUMAN DEVI WOVINODKUMAR PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-016-001/117
(DHANI DULAT) 		1218024000NRG24240720230085560 24/07/2023 VINOD 1218024WL001567 VINOD 00154 PUNB0HGB001 1071 1071 Processed 01/08/2023 4061330644 VINOD KUMAR SODATARAM PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-016-001/124359
(DHANI DULAT) 		1218024000NRG24240720230085562 24/07/2023 KAMLA 1218024WL001567 KAMLA 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330663 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-016-001/129
(DHANI DULAT) 		1218024000NRG24240720230085563 24/07/2023 BHAGWANTI DEVI 1218024WL001567 BHAGWANTI DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330651 BHAGWANTI WORANDHIRSINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-016-001/208
(DHANI DULAT) 		1218024000NRG24240720230085569 24/07/2023 MENA 1218024WL001567 MENA 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330641 MAINA DEVI WORAMESHKUMAR PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-016-001/208
(DHANI DULAT) 		1218024000NRG24240720230085568 24/07/2023 RAMESH 1218024WL001567 RAMESH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330655 RAMESH KUMAR SO PARSHARAM PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-016-001/237
(DHANI DULAT) 		1218024000NRG24240720230085572 24/07/2023 BANARSI DEVI 1218024WL001567 BANARSI DEVI 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330660 BANARASI DEVI W/O PIRTHI SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-016-001/23719
(DHANI DULAT) 		1218024000NRG24240720230085573 24/07/2023 KAVITA 1218024WL001567 KAVITA 00154 PUNB0HGB001 714 714 Processed 01/08/2023 4061330645 KAVITA WOSUNILKUMAR PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-016-001/23753
(DHANI DULAT) 		1218024000NRG24240720230085575 24/07/2023 PAWAN 1218024WL001567 PAWAN 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330637 PAWAN KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-016-001/27621
(DHANI DULAT) 		1218024000NRG24240720230085577 24/07/2023 SANTOSH 1218024WL001567 SANTOSH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330656 SANTOSH DEVI WORAMCHANDER PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-016-001/286
(DHANI DULAT) 		1218024000NRG24240720230085578 24/07/2023 KALAWATI 1218024WL001567 KALAWATI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330635 KALAWATI WO RISAL SINGH PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-016-001/286-A
(DHANI DULAT) 		1218024000NRG24240720230085579 24/07/2023 BIRMATI 1218024WL001567 BIRMATI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330662 BIRMATI WORAJESH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-016-001/316
(DHANI DULAT) 		1218024000NRG24240720230085580 24/07/2023 NARAYANI DEVI 1218024WL001567 NARAYANI DEVI 00154 PUNB0HGB001 1428 1428 Processed 01/08/2023 4061330653 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-016-001/328836
(DHANI DULAT) 		1218024000NRG24240720230085581 24/07/2023 SUNITA DEVI 1218024WL001567 SUNITA DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330671 SUNITA DEVI WO PYARE LAL SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24240720230085586 24/07/2023 SANDEEP KUMAR 1218024WL001567 SANDEEP KUMAR 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330665 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-016-001/370
(DHANI DULAT) 		1218024000NRG24240720230085588 24/07/2023 PARWATI DEVI 1218024WL001567 PARWATI DEVI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330648 PARVATI DEVI WODARIYASINGH PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-016-001/375
(DHANI DULAT) 		1218024000NRG24240720230085589 24/07/2023 HAWA SINGH 1218024WL001567 HAWA SINGH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330646 HAWA SINGH W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-016-001/375
(DHANI DULAT) 		1218024000NRG24240720230085590 24/07/2023 SEEMA 1218024WL001567 SEEMA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330649 SEEMA DEVI W/O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
20 BHUNA HR-18-024-016-001/408
(DHANI DULAT) 		1218024000NRG24240720230085591 24/07/2023 KANTA 1218024WL001567 KANTA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330647 KANTA DEVI W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-016-001/5002
(DHANI DULAT) 		1218024000NRG24240720230085592 24/07/2023 SEEMA 1218024WL001567 SEEMA 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330673 SEEMA WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-016-001/5003
(DHANI DULAT) 		1218024000NRG24240720230085593 24/07/2023 CHAMELI 1218024WL001567 CHAMELI 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330672 CHAMELI DEVI WO PHOOLKUMAR PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-016-001/5005
(DHANI DULAT) 		1218024000NRG24240720230085594 24/07/2023 VAJIR 1218024WL001567 VAJIR 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330633 VAZIR SINGH SOAMARSINGH PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-016-001/6127
(DHANI DULAT) 		1218024000NRG24240720230085595 24/07/2023 KAUSHLYA 1218024WL001567 KAUSHLYA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330659 KAUSHYALYA DEVI W/O RAM SWARUP SARVA HARYANA GRAMIN BANK(607139)
25 BHUNA HR-18-024-016-001/6260
(DHANI DULAT) 		1218024000NRG24240720230085598 24/07/2023 BINTU 1218024WL001567 BINTU 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330657 BINTU S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-016-001/6260
(DHANI DULAT) 		1218024000NRG24240720230085599 24/07/2023 SURENDER 1218024WL001567 SURENDER 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330667 SURENDER SINGH SO DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-016-001/6264
(DHANI DULAT) 		1218024000NRG24240720230085600 24/07/2023 HANUMAN SINGH 1218024WL001567 HANUMAN SINGH 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330654 HANUMAN SINGH SO MOMAN RAM SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-016-001/6267
(DHANI DULAT) 		1218024000NRG24240720230085602 24/07/2023 URMILA 1218024WL001567 URMILA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330642 URMILA DEVI WOBALBIRSINGH PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-016-001/6270
(DHANI DULAT) 		1218024000NRG24240720230085604 24/07/2023 KAMLESH 1218024WL001567 KAMLESH 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330639 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-016-001/6270
(DHANI DULAT) 		1218024000NRG24240720230085603 24/07/2023 SATBIR 1218024WL001567 SATBIR 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330636 SATBIR SINGH SOKANSHIRAM PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-016-001/6305
(DHANI DULAT) 		1218024000NRG24240720230085605 24/07/2023 Santro 1218024WL001567 Santro 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330658 SANTRO W/O SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-016-001/6318
(DHANI DULAT) 		1218024000NRG24240720230085606 24/07/2023 BHAG CHAND 1218024WL001567 BHAG CHAND 00154 PUNB0HGB001 1785 1785 Processed 01/08/2023 4061330638 BHAG SINGH SO KANHIYARAM PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-016-001/6324
(DHANI DULAT) 		1218024000NRG24240720230085607 24/07/2023 BIRMATI 1218024WL001567 BIRMATI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330661 VIRMATI DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-016-001/6334
(DHANI DULAT) 		1218024000NRG24240720230085608 24/07/2023 BHOOP 1218024WL001567 BHOOP 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330640 BHOOP SINGH S/O MOMNRAM SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-016-001/6334
(DHANI DULAT) 		1218024000NRG24240720230085609 24/07/2023 NIRMLA 1218024WL001567 NIRMLA 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330634 NIRMLA DEVI W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
36 BHUNA HR-18-024-016-001/6334-A
(DHANI DULAT) 		1218024000NRG24240720230085610 24/07/2023 RAJESH KUMAR 1218024WL001567 RAJESH KUMAR 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330652 RAJESH KUMAR SOBHOOPSINGH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24240720230085612 24/07/2023 JYOTI 1218024WL001567 JYOTI 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330666 JYOTI DEVI WOSANJAYKUMAR PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24240720230085611 24/07/2023 SANJAY 1218024WL001567 SANJAY 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330632 SANJAY KUMAR SOBHOOPSINGH PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-016-001/6389-B
(DHANI DULAT) 		1218024000NRG24240720230085617 24/07/2023 RAJESH KUMAR 1218024WL001567 RAJESH KUMAR 00154 PUNB0HGB001 2142 2142 Processed 01/08/2023 4061330664 RAJESH KUMAR S/O GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 76041 76041
40 BHUNA HR-18-024-016-001/130
(DHANI DULAT) 		1218024000NRG24240720230085564 24/07/2023 SANTRO 1218024WL001567 SANTRO 00354 PUNB0054700 1428 1428 Processed 01/08/2023 4061330617 SANTRO WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-016-001/231
(DHANI DULAT) 		1218024000NRG24240720230085571 24/07/2023 SHARMILA DEVI 1218024WL001567 SHARMILA DEVI 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330674 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-016-001/23725
(DHANI DULAT) 		1218024000NRG24240720230085574 24/07/2023 SAVITRI DEVI 1218024WL001567 SAVITRI DEVI 00354 PUNB0054700 1785 1785 Processed 01/08/2023 4061330616 SAVITRI DEVI WO SATYNARAYAN PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-016-001/36072
(DHANI DULAT) 		1218024000NRG24240720230085584 24/07/2023 DHARAM PAL 1218024WL001567 DHARAM PAL 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330615 DHARAMPAL S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-016-001/36103
(DHANI DULAT) 		1218024000NRG24240720230085585 24/07/2023 SHARDA DEVI 1218024WL001567 SHARDA DEVI 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330618 SHARDA DEVI WO SATBIRSINGH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24240720230085613 24/07/2023 KAVITA DEVI 1218024WL001567 KAVITA DEVI 00354 PUNB0054700 2142 2142 Processed 01/08/2023 4061330620 KAVITA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-016-001/6563
(DHANI DULAT) 		1218024000NRG24240720230085620 24/07/2023 BHATERI DEVI 1218024WL001567 BHATERI DEVI 00354 PUNB0054700 1785 1785 Processed 01/08/2023 4061330619 BHATERI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13566 13566
47 BHUNA HR-18-024-016-001/13946
(DHANI DULAT) 		1218024000NRG24240720230085565 24/07/2023 SUNITA DEVI 1218024WL001567 SUNITA DEVI 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330626 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-016-001/13965
(DHANI DULAT) 		1218024000NRG24240720230085566 24/07/2023 SHAKUNTLA 1218024WL001567 SHAKUNTLA 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330625 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-016-001/20545
(DHANI DULAT) 		1218024000NRG24240720230085567 24/07/2023 SURESH KUMAR 1218024WL001567 SURESH KUMAR 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330629 SURESH KUMAR SODIWANSINGH PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-016-001/22385
(DHANI DULAT) 		1218024000NRG24240720230085570 24/07/2023 NAGINA 1218024WL001567 NAGINA 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330627 MRS NAGINA NAGINA STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-016-001/27597
(DHANI DULAT) 		1218024000NRG24240720230085576 24/07/2023 BAGHO DEVI 1218024WL001567 BAGHO DEVI 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330670 MRS BAGHO DEVI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-016-001/36047
(DHANI DULAT) 		1218024000NRG24240720230085582 24/07/2023 KULDEEP SINGH 1218024WL001567 KULDEEP SINGH 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330621 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-016-001/36072
(DHANI DULAT) 		1218024000NRG24240720230085583 24/07/2023 BIRAMATI DEVI 1218024WL001567 BIRAMATI DEVI 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330624 MRS BIRAMATI DEVI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24240720230085587 24/07/2023 DARSHNA DEVI 1218024WL001567 DARSHNA DEVI 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330631 AAYUSHDODARSHNADEVIWOSA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
55 BHUNA HR-18-024-016-001/6227
(DHANI DULAT) 		1218024000NRG24240720230085597 24/07/2023 MURTI DEVI 1218024WL001567 MURTI DEVI 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330628 MRS MURTI DEVI STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-016-001/6264-A
(DHANI DULAT) 		1218024000NRG24240720230085601 24/07/2023 SUKHVINDER 1218024WL001567 SUKHVINDER 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330668 MR SUKHVINDER SUKHVINDER STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24240720230085614 24/07/2023 SANDEEP KUMAR 1218024WL001567 SANDEEP KUMAR 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330669 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-016-001/6389
(DHANI DULAT) 		1218024000NRG24240720230085615 24/07/2023 GULAB SINGH 1218024WL001567 GULAB SINGH 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330622 MR GULAB SINGH STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-016-001/6402
(DHANI DULAT) 		1218024000NRG24240720230085618 24/07/2023 NIRMAL SINGH 1218024WL001567 NIRMAL SINGH 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330630 NIRMAL SINGH SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-016-001/6559
(DHANI DULAT) 		1218024000NRG24240720230085619 24/07/2023 SATBIR 1218024WL001567 SATBIR 00415 SBIN0004508 1785 1785 Processed 01/08/2023 4061330623 SATBIR SO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 27132 27132
Total 116739 116739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723APB_FTO_22229 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 39984
2 BHUNA HR1218024_240723APB_FTO_22229 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 36057
3 BHUNA HR1218024_240723APB_FTO_22229 Punjab National Bank PUNB0054700 BHUNA 13566
4 BHUNA HR1218024_240723APB_FTO_22229 State Bank of India SBIN0004508 ADB BHUNA 27132

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