Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:57:24 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051023APB_FTO_43707
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-18-024-024-001/18181
(LEHRIAN) 		1218024000NRG24051020230195211 05/10/2023 PROMILA 1218024WL003678 PROMILA 00354 PUNB0586200 4998 4998 Processed 13/11/2023 7492948173 PROMILA PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-024-001/18416
(LEHRIAN) 		1218024000NRG24051020230195212 05/10/2023 SUMAN 1218024WL003678 SUMAN 00354 PUNB0586200 4998 4998 Processed 13/11/2023 7492948172 SUMAN WO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
3 BHUNA HR-18-024-019-001/17318
(JANDLI KHURD) 		1218024000NRG24051020230195208 05/10/2023 JAGDISH 1218024WL003678 JAGDISH 00415 SBIN0004508 4998 4998 Processed 13/11/2023 7492948168 MR JAGDISH CHANDER STATE BANK OF INDIA(508548)
SubTotal 4998 4998
4 BHUNA HR-18-024-024-001/18181
(LEHRIAN) 		1218024000NRG24051020230195210 05/10/2023 MOHAR SINGH 1218024WL003678 MOHAR SINGH 00415 SBIN0050739 4998 4998 Processed 13/11/2023 7492948174 MR MOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
5 BHUNA HR-18-024-019-001/17318
(JANDLI KHURD) 		1218024000NRG24051020230195209 05/10/2023 SATISH KUMAR 1218024WL003678 SATISH KUMAR 00415 SBIN0051047 4998 4998 Processed 13/11/2023 7492948171 MR SATISH KUMAR SO NAFE SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
6 BHUNA HR-18-024-024-001/28907
(LEHRIAN) 		1218024000NRG24051020230195213 05/10/2023 SEEMA 1218024WL003678 SEEMA 00468 UBIN0540595 4998 4998 Processed 13/11/2023 7492948170 SEEMA W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
7 BHUNA HR-18-024-024-001/28907
(LEHRIAN) 		1218024000NRG24051020230195214 05/10/2023 SUNIL KUMAR 1218024WL003678 SUNIL KUMAR 00468 UBIN0540595 4998 4998 Processed 13/11/2023 7492948169 SUNIL KUMAR SO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_051023APB_FTO_43707 Punjab National Bank PUNB0586200 LEHRIAN 9996
2 BHUNA HR1218024_051023APB_FTO_43707 State Bank of India SBIN0004508 ADB BHUNA 4998
3 BHUNA HR1218024_051023APB_FTO_43707 State Bank of India SBIN0050739 BHUNA 4998
4 BHUNA HR1218024_051023APB_FTO_43707 State Bank of India SBIN0051047 JANDLI KHURD 4998
5 BHUNA HR1218024_051023APB_FTO_43707 Union Bank of India UBIN0540595 KULLAN 9996

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