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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:05:17 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_060523FTO_5331

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-18-024-009-001/4355 (KHASA PATHANA)

1218024000NRG23010520230304070

06/05/2023

SUMAN DEVI

1218024WL0005659

SUMAN DEVI

00354

PUNB0158810

2317

2317

Processed

18/05/2023

1684742683

SUMAN DEVI

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_060523FTO_5331	Punjab National Bank	PUNB0158810	Bhuna	2317

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