Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150324APB_FTO_75358
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-18-024-018-001/7992
(DHANI GOPAL) 		1218024000NRG24150320240327904 15/03/2024 UMED SINGH 1218024WL006809 UMED SINGH 00354 PUNB0158810 1428 1428 Processed 26/04/2024 3331720601 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BHUNA HR-18-024-018-001/7992
(DHANI GOPAL) 		1218024000NRG24150320240327903 15/03/2024 SURAJMUKHI 1218024WL006809 SURAJMUKHI 00415 SBIN0004508 1428 1428 Processed 26/04/2024 3331720602 SURAJMUKHI WO UMED PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150324APB_FTO_75358 Punjab National Bank PUNB0158810 Bhuna 1428
2 BHUNA HR1218024_150324APB_FTO_75358 State Bank of India SBIN0004508 ADB BHUNA 1428

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