Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:30 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100823FTO_26965
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-18-024-004-001/29564
(DHANI BHOJRAJ) 		1218024000NRG24100820230105977 10/08/2023 MANGE RAM 1218024WL001988 MANGE RAM 00415 SBIN0051263 1071 1071 Processed 18/08/2023 4666779937 MR MANGE RAM
2 BHUNA HR-18-024-030-001/1548-A
(DHANI BHOJRAJ) 		1218024000NRG24100820230105978 10/08/2023 SANDEEP KUMAR 1218024WL001988 SANDEEP KUMAR 00415 SBIN0051263 1071 1071 Processed 18/08/2023 4666779938 MR SANDEEP KUMAR SO KRISHAN KUMAR
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100823FTO_26965 State Bank of India SBIN0051263 SANCHLA 2142

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