Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210423FTO_3739
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-18-024-019-001/14429
(JANDLI KHURD) 		1218024000NRG24210420230004767 21/04/2023 KAMLESH 1218024WL000114 KAMLESH 00415 SBIN0051047 4303 4303 Processed 18/05/2023 1684735179 MRS KAMLESH WO SAT PAL
2 BHUNA HR-18-024-019-001/17282
(JANDLI KHURD) 		1218024000NRG24210420230004768 21/04/2023 LUXMI 1218024WL000114 LUXMI 00415 SBIN0051047 4303 4303 Processed 18/05/2023 1684735180 MRS LUXMI
SubTotal 8606 8606
Total 8606 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210423FTO_3739 State Bank of India SBIN0051047 JANDLI KHURD 8606

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