Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_091123FTO_53545
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-18-024-019-001/2986
(JANDLI KHURD) 		1218024000NRG24091120230223050 09/11/2023 SURESH KUMAR 1218024WL004259 SURESH KUMAR 00354 PUNB0158810 2499 2499 Processed 26/12/2023 8881534196 SURESH KUMAR
SubTotal 2499 2499
2 BHUNA HR-18-024-019-001/53190
(JANDLI KHURD) 		1218024000NRG24091120230223084 09/11/2023 HARIKESH 1218024WL004259 HARIKESH 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881534198 MR HARIKESH HARIKESH
3 BHUNA HR-18-024-019-001/62715
(JANDLI KHURD) 		1218024000NRG24091120230223091 09/11/2023 ROSHAN 1218024WL004259 ROSHAN 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881534197 MR ROSHAN LAL
4 BHUNA HR-18-024-019-001/89841
(JANDLI KHURD) 		1218024000NRG24091120230223140 09/11/2023 HOSHIYAR SINGH 1218024WL004259 HOSHIYAR SINGH 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881534199 MR HOSHIYAR SINGH SO RAJMAL
SubTotal 7497 7497
5 BHUNA HR-18-024-019-001/11594
(JANDLI KHURD) 		1218024000NRG24091120230223007 09/11/2023 RAJESH KUMAR 1218024WL004259 RAJESH KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534235 MR RAJESH KUMAR
6 BHUNA HR-18-024-019-001/16544
(JANDLI KHURD) 		1218024000NRG24091120230223021 09/11/2023 GYANO 1218024WL004259 GYANO 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534267 MRS GYANO
7 BHUNA HR-18-024-019-001/16545
(JANDLI KHURD) 		1218024000NRG24091120230223025 09/11/2023 PRIYANKA 1218024WL004259 PRIYANKA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534261 MRS PRIYANKA WO SALINDER
8 BHUNA HR-18-024-019-001/16545-A
(JANDLI KHURD) 		1218024000NRG24091120230223027 09/11/2023 NATHI 1218024WL004259 NATHI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534268 MRS NATHI
9 BHUNA HR-18-024-019-001/17294
(JANDLI KHURD) 		1218024000NRG24091120230223030 09/11/2023 KALAWATI 1218024WL004259 KALAWATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534210 MRS KALAWATI
10 BHUNA HR-18-024-019-001/1786
(JANDLI KHURD) 		1218024000NRG24091120230223033 09/11/2023 SUNDEEP 1218024WL004259 SUNDEEP 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534233 MR SANDEEP KUMAR
11 BHUNA HR-18-024-019-001/1897
(JANDLI KHURD) 		1218024000NRG24091120230223034 09/11/2023 BALINDER 1218024WL004259 BALINDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534237 MR BALINDER
12 BHUNA HR-18-024-019-001/1897
(JANDLI KHURD) 		1218024000NRG24091120230223035 09/11/2023 POONAM 1218024WL004259 POONAM 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534213 MRS POONAM
13 BHUNA HR-18-024-019-001/210649
(JANDLI KHURD) 		1218024000NRG24091120230223036 09/11/2023 RAJINDER 1218024WL004259 RAJINDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534252 MR TITDU URF RAJINDER SO SHISHU
14 BHUNA HR-18-024-019-001/210649
(JANDLI KHURD) 		1218024000NRG24091120230223037 09/11/2023 SUNIL KUMAR 1218024WL004259 SUNIL KUMAR 00415 SBIN0051047 2499 2499 Rejected 26/12/2023 N112300882715 Account closed
15 BHUNA HR-18-024-019-001/23768
(JANDLI KHURD) 		1218024000NRG24091120230223040 09/11/2023 VARSHA 1218024WL004259 VARSHA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534211 MRS VARSHA
16 BHUNA HR-18-024-019-001/23856
(JANDLI KHURD) 		1218024000NRG24091120230223041 09/11/2023 RAMKESH 1218024WL004259 RAMKESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534231 MR RAMKESH
17 BHUNA HR-18-024-019-001/2436
(JANDLI KHURD) 		1218024000NRG24091120230223042 09/11/2023 KAVITA 1218024WL004259 KAVITA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534236 MRS KAVITA WO CHANDER PAL
18 BHUNA HR-18-024-019-001/26253
(JANDLI KHURD) 		1218024000NRG24091120230223044 09/11/2023 GINI DEVI 1218024WL004259 GINI DEVI 00415 SBIN0051047 2499 2499 Rejected 26/12/2023 N112300882703 No Such Account
19 BHUNA HR-18-024-019-001/26253
(JANDLI KHURD) 		1218024000NRG24091120230223046 09/11/2023 HEMVATI 1218024WL004259 HEMVATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534228 MRS HEMVATI
20 BHUNA HR-18-024-019-001/2986
(JANDLI KHURD) 		1218024000NRG24091120230223051 09/11/2023 KRISHNA DEVI 1218024WL004259 KRISHNA DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534221 MRS KRISHNA DEVI
21 BHUNA HR-18-024-019-001/38456
(JANDLI KHURD) 		1218024000NRG24091120230223054 09/11/2023 SANDEEP 1218024WL004259 SANDEEP 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534203 MR SANDEEP SO BALMANT
22 BHUNA HR-18-024-019-001/38456
(JANDLI KHURD) 		1218024000NRG24091120230223055 09/11/2023 SUDESH 1218024WL004259 SUDESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534208 MRS SUDESH
23 BHUNA HR-18-024-019-001/39635
(JANDLI KHURD) 		1218024000NRG24091120230223061 09/11/2023 HANUMAN 1218024WL004259 HANUMAN 00415 SBIN0051047 2499 2499 Rejected 26/12/2023 N1123008826D4 No Such Account
24 BHUNA HR-18-024-019-001/39635
(JANDLI KHURD) 		1218024000NRG24091120230223060 09/11/2023 RAJBALA 1218024WL004259 RAJBALA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534225 MRS RAJBALA
25 BHUNA HR-18-024-019-001/39635
(JANDLI KHURD) 		1218024000NRG24091120230223062 09/11/2023 SURESH 1218024WL004259 SURESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534257 MR SURESH
26 BHUNA HR-18-024-019-001/41037
(JANDLI KHURD) 		1218024000NRG24091120230223069 09/11/2023 KHAJANI DEVI 1218024WL004259 KHAJANI DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534251 MRS KHAJANI HOSHYARA
27 BHUNA HR-18-024-019-001/41037
(JANDLI KHURD) 		1218024000NRG24091120230223070 09/11/2023 NEELAM 1218024WL004259 NEELAM 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534219 MRS NEELAM
28 BHUNA HR-18-024-019-001/43185
(JANDLI KHURD) 		1218024000NRG24091120230223072 09/11/2023 PRIYANKA 1218024WL004259 PRIYANKA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534205 MRS PRIYANKA PRIYANKA
29 BHUNA HR-18-024-019-001/43185
(JANDLI KHURD) 		1218024000NRG24091120230223071 09/11/2023 SUNIL 1218024WL004259 SUNIL 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534227 MR SUNIL SUNIL
30 BHUNA HR-18-024-019-001/49091
(JANDLI KHURD) 		1218024000NRG24091120230223075 09/11/2023 GEETA 1218024WL004259 GEETA 00415 SBIN0051047 357 357 Processed 26/12/2023 8881534216 MRS GEETA
31 BHUNA HR-18-024-019-001/49314
(JANDLI KHURD) 		1218024000NRG24091120230223076 09/11/2023 BABITA 1218024WL004259 BABITA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534262 MRS BABITA WO SANDEEP
32 BHUNA HR-18-024-019-001/49315
(JANDLI KHURD) 		1218024000NRG24091120230223077 09/11/2023 SUNIL KUMAR 1218024WL004259 SUNIL KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534232 MR SUNIL KUMAR
33 BHUNA HR-18-024-019-001/49318
(JANDLI KHURD) 		1218024000NRG24091120230223080 09/11/2023 MEENA DEVI 1218024WL004259 MEENA DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534202 MRS MEENA DEVI WO SURESH
34 BHUNA HR-18-024-019-001/49318
(JANDLI KHURD) 		1218024000NRG24091120230223079 09/11/2023 SURESH KUMAR 1218024WL004259 SURESH KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534215 MR SURESH KUMAR
35 BHUNA HR-18-024-019-001/49415
(JANDLI KHURD) 		1218024000NRG24091120230223081 09/11/2023 DAYANAD 1218024WL004259 DAYANAD 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534244 MR DAYANAND SO FATA RAM
36 BHUNA HR-18-024-019-001/49415
(JANDLI KHURD) 		1218024000NRG24091120230223082 09/11/2023 SANTOSH 1218024WL004259 SANTOSH 00415 SBIN0051047 2499 2499 Rejected 26/12/2023 N112300882705 No Such Account
37 BHUNA HR-18-024-019-001/53190
(JANDLI KHURD) 		1218024000NRG24091120230223083 09/11/2023 BIRMATI 1218024WL004259 BIRMATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534226 MRS BIRMATI
38 BHUNA HR-18-024-019-001/53465
(JANDLI KHURD) 		1218024000NRG24091120230223086 09/11/2023 NARESH 1218024WL004259 NARESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534214 MRS NARESH
39 BHUNA HR-18-024-019-001/53465
(JANDLI KHURD) 		1218024000NRG24091120230223087 09/11/2023 RAMESH 1218024WL004259 RAMESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534256 MR RAMESH SO MULTANA
40 BHUNA HR-18-024-019-001/56345
(JANDLI KHURD) 		1218024000NRG24091120230223088 09/11/2023 MUKESH DEVI 1218024WL004259 MUKESH DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534222 MRS MUKESH DEVI
41 BHUNA HR-18-024-019-001/568416
(JANDLI KHURD) 		1218024000NRG24091120230223089 09/11/2023 VISHNU BHAGWAN 1218024WL004259 VISHNU BHAGWAN 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534204 MR VISHNU BHAGWAN
42 BHUNA HR-18-024-019-001/65749
(JANDLI KHURD) 		1218024000NRG24091120230223095 09/11/2023 LAKHI 1218024WL004259 LAKHI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534218 MRS LAKHI
43 BHUNA HR-18-024-019-001/68108
(JANDLI KHURD) 		1218024000NRG24091120230223098 09/11/2023 MUNNI DEVI 1218024WL004259 MUNNI DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534229 MRS MUNNI DEVI
44 BHUNA HR-18-024-019-001/68108
(JANDLI KHURD) 		1218024000NRG24091120230223097 09/11/2023 SUBHASH CHANDER 1218024WL004259 SUBHASH CHANDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534234 MR SUBHASH
45 BHUNA HR-18-024-019-001/68365
(JANDLI KHURD) 		1218024000NRG24091120230223099 09/11/2023 OMI 1218024WL004259 OMI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534207 MRS OMI OMI
46 BHUNA HR-18-024-019-001/68365
(JANDLI KHURD) 		1218024000NRG24091120230223100 09/11/2023 RAMNIWAS 1218024WL004259 RAMNIWAS 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534243 MR RAMNIWAS
47 BHUNA HR-18-024-019-001/74706
(JANDLI KHURD) 		1218024000NRG24091120230223101 09/11/2023 MURTI 1218024WL004259 MURTI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534260 MRS MURTI WO NAFE SINGH
48 BHUNA HR-18-024-019-001/7757
(JANDLI KHURD) 		1218024000NRG24091120230223102 09/11/2023 RAMESH 1218024WL004259 RAMESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534242 MR RAMESH
49 BHUNA HR-18-024-019-001/791
(JANDLI KHURD) 		1218024000NRG24091120230223104 09/11/2023 NARSI KUMAR 1218024WL004259 NARSI KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534238 MR NARSI NARSI
50 BHUNA HR-18-024-019-001/791
(JANDLI KHURD) 		1218024000NRG24091120230223103 09/11/2023 SUMAN 1218024WL004259 SUMAN 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534239 MRS SUMAN WO NARSI
51 BHUNA HR-18-024-019-001/83481
(JANDLI KHURD) 		1218024000NRG24091120230223108 09/11/2023 RAMCHANDER 1218024WL004259 RAMCHANDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534241 MR RAM CHANDER
52 BHUNA HR-18-024-019-001/83481
(JANDLI KHURD) 		1218024000NRG24091120230223109 09/11/2023 SEVA SEVI 1218024WL004259 SEVA SEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534258 MRS SEVA DEVI WO RAM CHANDER
53 BHUNA HR-18-024-019-001/8392-A
(JANDLI KHURD) 		1218024000NRG24091120230223110 09/11/2023 SANJAY KUMAR 1218024WL004259 SANJAY KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534270 MR SANJAY KUMAR
54 BHUNA HR-18-024-019-001/85008
(JANDLI KHURD) 		1218024000NRG24091120230223118 09/11/2023 RAJENDER 1218024WL004259 RAJENDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534264 MR RAJENDER
55 BHUNA HR-18-024-019-001/85008
(JANDLI KHURD) 		1218024000NRG24091120230223117 09/11/2023 RAM KUMAR 1218024WL004259 RAM KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534266 MR RAMKUMAR
56 BHUNA HR-18-024-019-001/87686
(JANDLI KHURD) 		1218024000NRG24091120230223120 09/11/2023 KALPANA 1218024WL004259 KALPANA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534206 MRS KALPANA
57 BHUNA HR-18-024-019-001/87686
(JANDLI KHURD) 		1218024000NRG24091120230223119 09/11/2023 RAMESH KUMAR 1218024WL004259 RAMESH KUMAR 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534201 MR RAMESH KUMAR
58 BHUNA HR-18-024-019-001/87754
(JANDLI KHURD) 		1218024000NRG24091120230223123 09/11/2023 SATISH 1218024WL004259 SATISH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534230 MR SATISH
59 BHUNA HR-18-024-019-001/87754
(JANDLI KHURD) 		1218024000NRG24091120230223124 09/11/2023 VIKRAM 1218024WL004259 VIKRAM 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534220 MR VIKRAM
60 BHUNA HR-18-024-019-001/87756
(JANDLI KHURD) 		1218024000NRG24091120230223125 09/11/2023 REENA RANI 1218024WL004259 REENA RANI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534217 MRS REENA RANI
61 BHUNA HR-18-024-019-001/87819
(JANDLI KHURD) 		1218024000NRG24091120230223128 09/11/2023 RAJBALA 1218024WL004259 RAJBALA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534250 MRS RAJ BALA WO PHOOL KUMAR
62 BHUNA HR-18-024-019-001/87853
(JANDLI KHURD) 		1218024000NRG24091120230223129 09/11/2023 POOJA 1218024WL004259 POOJA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534209 MRS POOJA
63 BHUNA HR-18-024-019-001/88043
(JANDLI KHURD) 		1218024000NRG24091120230223130 09/11/2023 BADO 1218024WL004259 BADO 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534255 MRS BADO
64 BHUNA HR-18-024-019-001/88043
(JANDLI KHURD) 		1218024000NRG24091120230223131 09/11/2023 NEELAM 1218024WL004259 NEELAM 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534224 MRS NEELAM
65 BHUNA HR-18-024-019-001/88315
(JANDLI KHURD) 		1218024000NRG24091120230223132 09/11/2023 SALINDER 1218024WL004259 SALINDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534240 MR SALINDER
66 BHUNA HR-18-024-019-001/88315
(JANDLI KHURD) 		1218024000NRG24091120230223133 09/11/2023 SUBHASH CHANDER 1218024WL004259 SUBHASH CHANDER 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534259 MR SUBHASH SO BHIM SINGH
67 BHUNA HR-18-024-019-001/88381
(JANDLI KHURD) 		1218024000NRG24091120230223134 09/11/2023 RJI DEVI 1218024WL004259 RJI DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534253 MS RJI DEVI
68 BHUNA HR-18-024-019-001/88381
(JANDLI KHURD) 		1218024000NRG24091120230223135 09/11/2023 SATYWAN 1218024WL004259 SATYWAN 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534223 MR SATYWAN
69 BHUNA HR-18-024-019-001/8872
(JANDLI KHURD) 		1218024000NRG24091120230223137 09/11/2023 USHA DEVI 1218024WL004259 USHA DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534212 MRS USHA RANI
70 BHUNA HR-18-024-019-001/8969
(JANDLI KHURD) 		1218024000NRG24091120230223138 09/11/2023 MUKESH 1218024WL004259 MUKESH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534269 MRS MUKESH
71 BHUNA HR-18-024-019-001/89841
(JANDLI KHURD) 		1218024000NRG24091120230223139 09/11/2023 BALA 1218024WL004259 BALA 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534248 MRS BALA SO HOSHIAR SINGH
72 BHUNA HR-18-024-019-001/98881
(JANDLI KHURD) 		1218024000NRG24091120230223149 09/11/2023 KALAWATI 1218024WL004259 KALAWATI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534254 MRS KALAWATI WO SUNDA
73 BHUNA HR-18-024-019-001/98881
(JANDLI KHURD) 		1218024000NRG24091120230223148 09/11/2023 RAJBIR SINGH 1218024WL004259 RAJBIR SINGH 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534246 MR RAJBIR SINGH
74 BHUNA HR-18-024-019-001/99253
(JANDLI KHURD) 		1218024000NRG24091120230223152 09/11/2023 SUNITA DEVI 1218024WL004259 SUNITA DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8881534245 MRS SUNITA DEVI
SubTotal 172788 172788
75 BHUNA HR-18-024-019-001/65749
(JANDLI KHURD) 		1218024000NRG24091120230223096 09/11/2023 VIKSH 1218024WL004259 VIKSH 00555 YESB0000173 2499 2499 Processed 26/12/2023 8881534263 VIKSH
SubTotal 2499 2499
Total 185283 185283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_091123FTO_53545 Punjab National Bank PUNB0158810 Bhuna 2499
2 BHUNA HR1218024_091123FTO_53545 State Bank of India SBIN0004508 ADB BHUNA 7497
3 BHUNA HR1218024_091123FTO_53545 State Bank of India SBIN0051047 JANDLI KHURD 172788
4 BHUNA HR1218024_091123FTO_53545 Yes Bank Ltd. YESB0000173 TOHANA, HARYANA 2499

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