Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:56 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_260823FTO_32571
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-18-024-009-001/903091
(KHASA PATHANA) 		1218024000NRG24260820230134964 26/08/2023 SUKHBINDER 1218024WL002591 SUKHBINDER 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274440084 SUKHBINDER
SubTotal 1785 1785
2 BHUNA HR-18-024-009-001/3512
(KHASA PATHANA) 		1218024000NRG24260820230134918 26/08/2023 MEENA 1218024WL002591 MEENA 00354 PUNB0158810 1785 1785 Processed 10/11/2023 7274440082 MEENA
3 BHUNA HR-18-024-009-001/3870
(KHASA PATHANA) 		1218024000NRG24260820230134919 26/08/2023 DILBAG 1218024WL002591 DILBAG 00354 PUNB0158810 1785 1785 Processed 10/11/2023 7274440081 DILBAG
4 BHUNA HR-18-024-009-001/3896
(KHASA PATHANA) 		1218024000NRG24260820230134920 26/08/2023 HANSRAJ KUMAR 1218024WL002591 HANSRAJ KUMAR 00354 PUNB0158810 1785 1785 Processed 10/11/2023 7274440085 HANSRAJ KUMAR
5 BHUNA HR-18-024-009-001/461-A
(KHASA PATHANA) 		1218024000NRG24260820230134950 26/08/2023 MINA KUMARI 1218024WL002591 MINA KUMARI 00354 PUNB0158810 1785 1785 Processed 10/11/2023 7274440083 MINA KUMARI
SubTotal 7140 7140
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_260823FTO_32571 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1785
2 BHUNA HR1218024_260823FTO_32571 Punjab National Bank PUNB0158810 Bhuna 7140

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