Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:58:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240923APB_FTO_40965
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-18-024-017-001/21430
(GHOTRU) 		1218024000NRG24230920230180589 24/09/2023 GURMEET KAUR 1218024WL003385 GURMEET KAUR 00415 SBIN0004508 714 714 Processed 10/11/2023 7271342518 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-017-001/21430
(GHOTRU) 		1218024000NRG24230920230180588 24/09/2023 SUKH DEV 1218024WL003385 SUKH DEV 00415 SBIN0004508 714 714 Processed 10/11/2023 7271342517 MR SUKH DEV STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240923APB_FTO_40965 State Bank of India SBIN0004508 ADB BHUNA 1428

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