Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:37:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_011223APB_FTO_57002
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-18-024-024-001/10870
(LEHRIAN) 		1218024000NRG24011220230233079 01/12/2023 JAGDISH 1218024WL004831 JAGDISH 00108 UTIB0FCCB01 4998 4998 Processed 26/12/2023 8884164676 JAGDISH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHUNA HR-18-024-024-001/10870
(LEHRIAN) 		1218024000NRG24011220230233080 01/12/2023 KAMLA DEVI 1218024WL004831 KAMLA DEVI 00108 UTIB0FCCB01 4998 4998 Processed 26/12/2023 8884164675 KAMLADEVIWOJAGDIS THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 9996 9996
3 BHUNA HR-18-024-024-001/24905-A
(LEHRIAN) 		1218024000NRG24011220230233083 01/12/2023 Rani Devi 1218024WL004831 Rani Devi 00354 PUNB0054700 4998 4998 Processed 26/12/2023 8884164682 MRS RANI DEVI STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-024-001/25006
(LEHRIAN) 		1218024000NRG24011220230233084 01/12/2023 VINOD KUMAR 1218024WL004831 VINOD KUMAR 00354 PUNB0054700 4998 4998 Processed 26/12/2023 8884164677 VINOD KUMAR S/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-024-001/26850
(LEHRIAN) 		1218024000NRG24011220230233087 01/12/2023 NIRMLA 1218024WL004831 NIRMLA 00354 PUNB0054700 4998 4998 Processed 26/12/2023 8884164685 NIRMLA W/O RAGHUBIR PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
6 BHUNA HR-18-024-024-001/25006
(LEHRIAN) 		1218024000NRG24011220230233085 01/12/2023 SUNITA 1218024WL004831 SUNITA 00354 PUNB0586200 4998 4998 Processed 26/12/2023 8884164681 SUNITA PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-024-001/25421
(LEHRIAN) 		1218024000NRG24011220230233086 01/12/2023 PINKI 1218024WL004831 PINKI 00354 PUNB0586200 4998 4998 Processed 26/12/2023 8884164680 PINKI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
8 BHUNA HR-18-024-024-001/10873-A
(LEHRIAN) 		1218024000NRG24011220230233081 01/12/2023 VINOD KUMAR 1218024WL004831 VINOD KUMAR 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8884164684 VINOD KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-024-001/24905-A
(LEHRIAN) 		1218024000NRG24011220230233082 01/12/2023 Pala Ram 1218024WL004831 Pala Ram 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8884164678 MR PALAA RAM STATE BANK OF INDIA(508548)
SubTotal 9996 9996
10 BHUNA HR-18-024-024-001/28907
(LEHRIAN) 		1218024000NRG24011220230233088 01/12/2023 SEEMA 1218024WL004831 SEEMA 00468 UBIN0540595 4641 4641 Processed 26/12/2023 8884164679 SEEMA W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
11 BHUNA HR-18-024-024-001/28907
(LEHRIAN) 		1218024000NRG24011220230233089 01/12/2023 SUNIL KUMAR 1218024WL004831 SUNIL KUMAR 00468 UBIN0540595 4998 4998 Processed 26/12/2023 8884164683 SUNIL KUMAR SO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 9639 9639
Total 54621 54621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_011223APB_FTO_57002 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 9996
2 BHUNA HR1218024_011223APB_FTO_57002 Punjab National Bank PUNB0054700 BHUNA 14994
3 BHUNA HR1218024_011223APB_FTO_57002 Punjab National Bank PUNB0586200 LEHRIAN 9996
4 BHUNA HR1218024_011223APB_FTO_57002 State Bank of India SBIN0004508 ADB BHUNA 9996
5 BHUNA HR1218024_011223APB_FTO_57002 Union Bank of India UBIN0540595 KULLAN 9639

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