Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:35 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221123FTO_55419
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-18-024-011-001/13868
(NADHORI) 		1218024000NRG24050720230065964 22/11/2023 PAVAN KUMAR 1218024WL0001166 PAVAN KUMAR 00415 SBIN0051268 1655 1655 Processed 26/12/2023 8883061890 MISS RITU
2 BHUNA HR-18-024-011-001/2862
(NADHORI) 		1218024000NRG24050720230065965 22/11/2023 MAINA DEVI 1218024WL0001166 MAINA DEVI 00415 SBIN0051268 1986 1986 Processed 26/12/2023 8883061889 MRS MENA DEVI
3 BHUNA HR-18-024-011-001/6502
(NADHORI) 		1218024000NRG24050720230065966 22/11/2023 LEELA DEVI 1218024WL0001166 LEELA DEVI 00415 SBIN0051268 1655 1655 Processed 26/12/2023 8883061888 MRS LEELA DEVI
SubTotal 5296 5296
4 BHUNA HR-18-024-011-001/6502
(NADHORI) 		1218024000NRG24221120230229276 22/11/2023 LEELA DEVI 1218024WL0004593 LEELA DEVI 00468 UBIN0933970 2856 2856 Processed 26/12/2023 8883061887 LEELA DEVI
SubTotal 2856 2856
Total 8152 8152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221123FTO_55419 State Bank of India SBIN0051268 NADHAURI 5296
2 BHUNA HR1218024_221123FTO_55419 Union Bank of India UBIN0933970 BHUNA 2856

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