Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:12:51 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923APB_FTO_42097

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-18-024-009-001/3515 (KHASA PATHANA)

1218024000NRG24280920230187502

28/09/2023

KULWINDER

1218024WL003502

KULWINDER

00415

SBIN0050739

714

714

Processed

14/11/2023

7559631878

MR KULVINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

714

714

Total

714

714

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_280923APB_FTO_42097	State Bank of India	SBIN0050739	BHUNA	714

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