Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:13 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150324APB_FTO_75355
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-18-024-027-002/14660
(REHAN KHERI) 		1218024000NRG24150320240327819 15/03/2024 LAXMI DEVI 1218024WL006795 LAXMI DEVI 00108 UTIB0FCCB01 4641 4641 Processed 26/04/2024 3331720604 MR LAKSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
2 BHUNA HR-18-024-024-001/91361
(LEHRIAN) 		1218024000NRG24150320240327817 15/03/2024 RUMAN 1218024WL006795 RUMAN 00354 PUNB0586200 1428 1428 Processed 26/04/2024 3331720607 RUMAN WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-027-002/30239
(REHAN KHERI) 		1218024000NRG24150320240327822 15/03/2024 RAMESH KUMAR 1218024WL006795 RAMESH KUMAR 00354 PUNB0586200 4284 4284 Processed 26/04/2024 3331720606 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
4 BHUNA HR-18-024-027-002/14660
(REHAN KHERI) 		1218024000NRG24150320240327818 15/03/2024 NASIB SINGH 1218024WL006795 NASIB SINGH 00415 SBIN0004508 4998 4998 Processed 26/04/2024 3331720605 MR NASIB SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
5 BHUNA HR-18-024-027-002/30239
(REHAN KHERI) 		1218024000NRG24150320240327821 15/03/2024 CHANDRO 1218024WL006795 CHANDRO 00415 SBIN0050739 4641 4641 Processed 26/04/2024 3331720609 MRS CHANDER PATI STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-027-002/30239
(REHAN KHERI) 		1218024000NRG24150320240327820 15/03/2024 MAHENDER SINGH 1218024WL006795 MAHENDER SINGH 00415 SBIN0050739 4998 4998 Processed 26/04/2024 3331720608 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9639 9639
Total 24990 24990

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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_75355 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4641
2 BHUNA HR1218024_150324APB_FTO_75355 Punjab National Bank PUNB0586200 LEHRIAN 5712
3 BHUNA HR1218024_150324APB_FTO_75355 State Bank of India SBIN0004508 ADB BHUNA 4998
4 BHUNA HR1218024_150324APB_FTO_75355 State Bank of India SBIN0050739 BHUNA 9639

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