Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150324APB_FTO_75359
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-18-024-018-001/8516
(DHANI GOPAL) 		1218024000NRG24150320240327901 15/03/2024 PARLAD 1218024WL006808 PARLAD 00354 PUNB0158810 1428 1428 Processed 29/04/2024 3367799077 MR PRAHLAD STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-018-001/8516
(DHANI GOPAL) 		1218024000NRG24150320240327902 15/03/2024 SUMAN 1218024WL006808 SUMAN 00354 PUNB0158810 1428 1428 Processed 29/04/2024 3367799078 SUMAN WO PARHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150324APB_FTO_75359 Punjab National Bank PUNB0158810 Bhuna 2856

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