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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:24 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_061223APB_FTO_57998
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-18-024-005-001/2048
(TIBBI) 		1218024000NRG24061220230238305 06/12/2023 BHATERI 1218024WL004964 BHATERI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883429262 BHATERI WO RAJESH SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-005-001/2048
(TIBBI) 		1218024000NRG24061220230238303 06/12/2023 RAJESH 1218024WL004964 RAJESH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883429263 RAJESH WO RAM SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-010-001/1545
(DHOLU) 		1218024000NRG24061220230238313 06/12/2023 RAJ BALA 1218024WL004964 RAJ BALA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883429266 RAJBALA WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-010-001/215798
(DHOLU) 		1218024000NRG24061220230238314 06/12/2023 KRISHAN 1218024WL004964 KRISHAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883429265 KRISHAN S/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-010-001/8088
(DHOLU) 		1218024000NRG24061220230238315 06/12/2023 SURJIT 1218024WL004964 SURJIT 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883429264 SARJIT S/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
SubTotal 24990 24990
6 BHUNA HR-18-024-005-001/2048
(TIBBI) 		1218024000NRG24061220230238304 06/12/2023 BHATERI 1218024WL004964 BHATERI 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8883429261 MRS BHATERI BHATERI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
7 BHUNA HR-18-024-005-001/22661-A
(TIBBI) 		1218024000NRG24061220230238306 06/12/2023 RAM KISHAN 1218024WL004964 RAM KISHAN 00415 SBIN0050739 4998 4998 Processed 26/12/2023 8883429267 MR RAM KISHAN STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_061223APB_FTO_57998 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 14994
2 BHUNA HR1218024_061223APB_FTO_57998 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 9996
3 BHUNA HR1218024_061223APB_FTO_57998 State Bank of India SBIN0004508 ADB BHUNA 4998
4 BHUNA HR1218024_061223APB_FTO_57998 State Bank of India SBIN0050739 BHUNA 4998

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