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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:40 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_180823APB_FTO_29424
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-18-024-005-001/29404
(TIBBI) 		1218024000NRG24180820230117792 18/08/2023 Chatter 1218024WL002272 Chatter 00108 UTIB0FCCB01 4998 4998 Processed 21/09/2023 5800202855 MR CHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
2 BHUNA HR-18-024-005-001/1855
(TIBBI) 		1218024000NRG24180820230117778 18/08/2023 KRISHAN 1218024WL002272 KRISHAN 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202866 KRISHAN KUMAR S/O JHAGDU SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-005-001/1940-A
(TIBBI) 		1218024000NRG24180820230117779 18/08/2023 KANTA RANI 1218024WL002272 KANTA RANI 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202863 KANTA RANI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-005-001/2048
(TIBBI) 		1218024000NRG24180820230117780 18/08/2023 RAJESH 1218024WL002272 RAJESH 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202872 RAJESH WO RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-005-001/21766
(TIBBI) 		1218024000NRG24180820230117782 18/08/2023 SUMAN 1218024WL002272 SUMAN 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202865 SUMAN DEVI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
6 BHUNA HR-18-024-005-001/21766
(TIBBI) 		1218024000NRG24180820230117781 18/08/2023 SURESH 1218024WL002272 SURESH 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202867 SURESH S/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-005-001/21767
(TIBBI) 		1218024000NRG24180820230117784 18/08/2023 BABLI 1218024WL002272 BABLI 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202870 MRS BABLI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-005-001/21767
(TIBBI) 		1218024000NRG24180820230117783 18/08/2023 RAMESHWER DASS 1218024WL002272 RAMESHWER DASS 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202871 RAMESHWAR S/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-005-001/2246
(TIBBI) 		1218024000NRG24180820230117785 18/08/2023 KAVITA RANI 1218024WL002272 KAVITA RANI 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202862 MS KAVITA RANI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-005-001/2262
(TIBBI) 		1218024000NRG24180820230117786 18/08/2023 BALWAN 1218024WL002272 BALWAN 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202864 BALWAN S/O PHOOL SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-005-001/22652
(TIBBI) 		1218024000NRG24180820230117787 18/08/2023 BHAGI RATH 1218024WL002272 BHAGI RATH 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202869 BHAGIRATH S/O GHALU RAM SARVA HARYANA GRAMIN BANK(607139)
12 BHUNA HR-18-024-005-001/22652
(TIBBI) 		1218024000NRG24180820230117788 18/08/2023 ROSHNI 1218024WL002272 ROSHNI 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5800202868 MS ROSHNI WO BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 54978 54978
13 BHUNA HR-18-024-005-001/29400-A
(TIBBI) 		1218024000NRG24180820230117791 18/08/2023 Sourma 1218024WL002272 Sourma 00415 SBIN0004508 4998 4998 Processed 21/09/2023 5800202857 MRS SOURMA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
14 BHUNA HR-18-024-005-001/1236
(TIBBI) 		1218024000NRG24180820230117775 18/08/2023 Usha 1218024WL002272 Usha 00415 SBIN0050739 4998 4998 Processed 21/09/2023 5800202860 MRS USHA USHA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-005-001/1281
(TIBBI) 		1218024000NRG24180820230117776 18/08/2023 TARA CHAND 1218024WL002272 TARA CHAND 00415 SBIN0050739 4998 4998 Processed 21/09/2023 5800202858 TARA CHAND HDFC BANK LTD(607152)
16 BHUNA HR-18-024-005-001/1827
(TIBBI) 		1218024000NRG24180820230117777 18/08/2023 SANTOSH 1218024WL002272 SANTOSH 00415 SBIN0050739 4998 4998 Processed 21/09/2023 5800202859 SANTOSH WO BALBIR PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-005-001/29400-A
(TIBBI) 		1218024000NRG24180820230117789 18/08/2023 SAVITRI DEVI 1218024WL002272 SAVITRI DEVI 00415 SBIN0050739 4998 4998 Processed 21/09/2023 5800202861 SAVTRI W/O RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19992 19992
18 BHUNA HR-18-024-005-001/29404
(TIBBI) 		1218024000NRG24180820230117793 18/08/2023 SAVITRI DEVI 1218024WL002272 SAVITRI DEVI 00754 UTIB0FCCB01 4998 4998 Processed 21/09/2023 5800202856 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_180823APB_FTO_29424 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4998
2 BHUNA HR1218024_180823APB_FTO_29424 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 44982
3 BHUNA HR1218024_180823APB_FTO_29424 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BHUNA) 9996
4 BHUNA HR1218024_180823APB_FTO_29424 State Bank of India SBIN0004508 ADB BHUNA 4998
5 BHUNA HR1218024_180823APB_FTO_29424 State Bank of India SBIN0050739 BHUNA 19992
6 BHUNA HR1218024_180823APB_FTO_29424 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4998

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