Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:39 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_301123FTO_56636
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-18-024-025-001/18182
(MOCHIWALI) 		1218024000NRG24301120230231642 30/11/2023 SANDEEP 1218024WL0004734 SANDEEP 00354 PUNB0135400 1631 1631 Processed 26/12/2023 8884148301 SANDEEP
2 BHUNA HR-18-024-025-001/18182
(MOCHIWALI) 		1218024000NRG24301120230231641 30/11/2023 UMED 1218024WL0004734 UMED 00354 PUNB0135400 1631 1631 Processed 26/12/2023 8884148300 UMED
SubTotal 3262 3262
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_301123FTO_56636 Punjab National Bank PUNB0135400 GORAKHPUR 1631
2 BHUNA HR1218024_301123FTO_56636 Punjab National Bank PUNB0135400 Punjab National Bank(Gorakhpur) 1631

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