Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:00 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923FTO_42086
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-18-024-019-001/53191
(JANDLI KHURD) 		1218024000NRG24280920230187697 28/09/2023 RAMRTI 1218024WL003514 RAMRTI 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7549440114 MRS RAMRTI
2 BHUNA HR-18-024-019-001/88043
(JANDLI KHURD) 		1218024000NRG24280920230187700 28/09/2023 BADO 1218024WL003514 BADO 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7549440116 MRS BADO
3 BHUNA HR-18-024-019-001/88043
(JANDLI KHURD) 		1218024000NRG24280920230187701 28/09/2023 NEELAM 1218024WL003514 NEELAM 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7549440115 MRS NEELAM
4 BHUNA HR-18-024-019-001/8969
(JANDLI KHURD) 		1218024000NRG24280920230187702 28/09/2023 MUKESH 1218024WL003514 MUKESH 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7549440113 MRS MUKESH
SubTotal 19992 19992
5 BHUNA HR-18-024-019-001/39644
(JANDLI KHURD) 		1218024000NRG24280920230187693 28/09/2023 SAROJ 1218024WL003514 SAROJ 00468 UBIN0819832 357 357 Processed 14/11/2023 7549440117 SAROJ
SubTotal 357 357
Total 20349 20349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280923FTO_42086 State Bank of India SBIN0051047 JANDLI KHURD 19992
2 BHUNA HR1218024_280923FTO_42086 Union Bank of India UBIN0819832 FATEHABAD 357

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