Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:20 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_180923APB_FTO_39078
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-18-024-007-001/22683
(DEHMAN) 		1218024000NRG24180920230171886 18/09/2023 PARMILA 1218024WL003206 PARMILA 00354 PUNB0106800 714 714 Processed 09/11/2023 7271340499 PRAMILA W/O SANJAY PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-007-001/22683
(DEHMAN) 		1218024000NRG24180920230171885 18/09/2023 SANJAY 1218024WL003206 SANJAY 00354 PUNB0106800 714 714 Processed 09/11/2023 7271340500 SANJAY S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
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_180923APB_FTO_39078 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 1428

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