Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923APB_FTO_42087
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-18-024-019-001/39820
(JANDLI KHURD) 		1218024000NRG24280920230187694 28/09/2023 REKHA 1218024WL003514 REKHA 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559631879 MRS REKHA STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-019-001/44823
(JANDLI KHURD) 		1218024000NRG24280920230187695 28/09/2023 BHANI 1218024WL003514 BHANI 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559631880 MR BHANI STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-019-001/53191
(JANDLI KHURD) 		1218024000NRG24280920230187696 28/09/2023 DARSHAN 1218024WL003514 DARSHAN 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559631882 MR DARSHAN STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/59057
(JANDLI KHURD) 		1218024000NRG24280920230187698 28/09/2023 PINKI 1218024WL003514 PINKI 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559631881 PINKI UNION BANK OF INDIA(508500)
5 BHUNA HR-18-024-019-001/64213
(JANDLI KHURD) 		1218024000NRG24280920230187699 28/09/2023 SATYWAN 1218024WL003514 SATYWAN 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559631883 MR SATYAWAN SO BALBIR STATE BANK OF INDIA(508548)
SubTotal 24990 24990
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280923APB_FTO_42087 State Bank of India SBIN0051047 JANDLI KHURD 24990

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