Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:06 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221123FTO_55473
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-18-024-013-001/97720
(CHOBARA) 		1218024000NRG24221120230229460 22/11/2023 KAVITA DEVI 1218024WL004599 KAVITA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883061881 KAVITA DEVI
SubTotal 4998 4998
2 BHUNA HR-18-024-013-001/22832
(CHOBARA) 		1218024000NRG24221120230229448 22/11/2023 SURENDER KUMAR 1218024WL004599 SURENDER KUMAR 00354 PUNB0135400 4998 4998 Processed 26/12/2023 8883061884 SURENDER KUMAR
3 BHUNA HR-18-024-013-001/24618
(CHOBARA) 		1218024000NRG24221120230229449 22/11/2023 GEETA 1218024WL004599 GEETA 00354 PUNB0135400 714 714 Processed 26/12/2023 8883061882 GEETA
4 BHUNA HR-18-024-013-001/253
(CHOBARA) 		1218024000NRG24221120230229450 22/11/2023 RAJENDER 1218024WL004599 RAJENDER 00354 PUNB0135400 4998 4998 Processed 26/12/2023 8883061883 RAJENDER
5 BHUNA HR-18-024-013-001/95308
(CHOBARA) 		1218024000NRG24221120230229458 22/11/2023 BHATERI 1218024WL004599 BHATERI 00354 PUNB0135400 4998 4998 Processed 26/12/2023 8883061886 BHATERI
6 BHUNA HR-18-024-013-001/97720
(CHOBARA) 		1218024000NRG24221120230229459 22/11/2023 RAJ KUMAR 1218024WL004599 RAJ KUMAR 00354 PUNB0135400 4998 4998 Processed 26/12/2023 8883061885 RAJ KUMAR
SubTotal 20706 20706
7 BHUNA HR-18-024-013-001/95308
(CHOBARA) 		1218024000NRG24221120230229457 22/11/2023 PREMJEET SINGH 1218024WL004599 PREMJEET SINGH 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8883061880 MR PREMJEET SINGH
SubTotal 4998 4998
8 BHUNA HR-18-024-013-001/90443
(CHOBARA) 		1218024000NRG24221120230229456 22/11/2023 SUBHASH 1218024WL004599 SUBHASH 00468 UBIN0933970 4998 4998 Processed 26/12/2023 8883061879 SUBHASH
SubTotal 4998 4998
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221123FTO_55473 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 4998
2 BHUNA HR1218024_221123FTO_55473 Punjab National Bank PUNB0135400 GORAKHPUR 20706
3 BHUNA HR1218024_221123FTO_55473 State Bank of India SBIN0004508 ADB BHUNA 4998
4 BHUNA HR1218024_221123FTO_55473 Union Bank of India UBIN0933970 BHUNA 4998

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