Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:58 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_230823FTO_31293
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-18-024-012-001/69520
(GORAKH PUR) 		1218024000NRG24230820230127472 23/08/2023 SUMAN 1218024WL0002482 SUMAN 00354 PUNB0135400 4998 4998 Processed 10/11/2023 7274443207 SUMAN
SubTotal 4998 4998
2 BHUNA HR-18-024-019-001/9773
(JANDLI KHURD) 		1218024000NRG24230820230127473 23/08/2023 AJMER 1218024WL0002482 AJMER 00415 SBIN0051047 3927 3927 Processed 09/11/2023 7274443208 MR AJMER
SubTotal 3927 3927
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_230823FTO_31293 Punjab National Bank PUNB0135400 GORAKHPUR 4998
2 BHUNA HR1218024_230823FTO_31293 State Bank of India SBIN0051047 JANDLI KHURD 3927

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