Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723FTO_23753
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-18-024-027-002/35005
(REHAN KHERI) 		1218024000NRG24280720230092644 28/07/2023 JAGDISH CHANDER 1218024WL0001674 JAGDISH CHANDER 00415 SBIN0017079 4998 4998 Processed 02/08/2023 4109598940 MR JAGDISH SURALIA
SubTotal 4998 4998
2 BHUNA HR-18-024-027-002/14590-A
(REHAN KHERI) 		1218024000NRG24280720230092643 28/07/2023 SUNIL KUMAR 1218024WL0001674 SUNIL KUMAR 00415 SBIN0050739 3570 3570 Processed 02/08/2023 4109598939 MR SUNIL KUMAR
SubTotal 3570 3570
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723FTO_23753 State Bank of India SBIN0017079 KULAN 4998
2 BHUNA HR1218024_280723FTO_23753 State Bank of India SBIN0050739 BHUNA 3570

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