Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:11 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_131223FTO_59410
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-18-024-008-001/5599
(NEHLA) 		1218024000NRG24131220230242027 13/12/2023 PARHLAD 1218024WL005088 PARHLAD 00354 PUNB0106800 2142 2142 Processed 04/02/2024 0016985555 PARHLAD
2 BHUNA HR-18-024-008-001/912031
(NEHLA) 		1218024000NRG24131220230242034 13/12/2023 RAM KUMAR 1218024WL005088 RAM KUMAR 00354 PUNB0106800 1428 1428 Processed 04/02/2024 0016985556 RAM KUMAR
SubTotal 3570 3570
3 BHUNA HR-18-024-008-001/1413
(NEHLA) 		1218024000NRG24131220230242021 13/12/2023 MONIKA DAS 1218024WL005088 MONIKA DAS 00691 IPOS0000001 2499 2499 Processed 03/02/2024 0016985557 MONIKA DAS
SubTotal 2499 2499
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_131223FTO_59410 Punjab National Bank PUNB0106800 NEHLA 3570
2 BHUNA HR1218024_131223FTO_59410 India Post Payments Bank IPOS0000001 FATEHABAD 2499

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