Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:25 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030823APB_FTO_24928
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-18-024-030-001/1042
(DHANI BHOJRAJ) 		1218024000NRG24030820230099164 03/08/2023 KRISHAN KUMAR 1218024WL001836 KRISHAN KUMAR 00154 PUNB0HGB001 4998 4998 Processed 08/08/2023 4355203962 KRISHAN KUMAR S/O PAT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
2 BHUNA HR-18-024-004-001/1195
(DHANI BHOJRAJ) 		1218024000NRG24030820230099126 03/08/2023 KIRAN 1218024WL001836 KIRAN 00415 SBIN0002499 4641 4641 Processed 08/08/2023 4355203895 MS KIRAN DO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
3 BHUNA HR-18-024-004-001/81488
(DHANI BHOJRAJ) 		1218024000NRG24030820230099160 03/08/2023 KHAJANI DEVI 1218024WL001836 KHAJANI DEVI 00415 SBIN0004508 4998 4998 Processed 08/08/2023 4355203894 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
4 BHUNA HR-18-024-004-001/1160
(DHANI BHOJRAJ) 		1218024000NRG24030820230099120 03/08/2023 JOGINDER 1218024WL001836 JOGINDER 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203910 SURESH JOGINDER STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-004-001/1194
(DHANI BHOJRAJ) 		1218024000NRG24030820230099122 03/08/2023 SATBIR 1218024WL001836 SATBIR 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203928 MR SATBIR SINGH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-004-001/1195
(DHANI BHOJRAJ) 		1218024000NRG24030820230099123 03/08/2023 PRABHU 1218024WL001836 PRABHU 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203917 MR PRABHU STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-004-001/1195
(DHANI BHOJRAJ) 		1218024000NRG24030820230099125 03/08/2023 SUNIL 1218024WL001836 SUNIL 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203904 MR SUNIL STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-004-001/1195
(DHANI BHOJRAJ) 		1218024000NRG24030820230099124 03/08/2023 SUNITA 1218024WL001836 SUNITA 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203918 MRS SUNITA STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-004-001/1345
(DHANI BHOJRAJ) 		1218024000NRG24030820230099127 03/08/2023 SILOCHANA 1218024WL001836 SILOCHANA 00415 SBIN0051263 1785 1785 Processed 08/08/2023 4355203945 MRS SILOCHANA STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-004-001/1631
(DHANI BHOJRAJ) 		1218024000NRG24030820230099128 03/08/2023 JOYTI 1218024WL001836 JOYTI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203926 MRS JYOTI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-004-001/1655
(DHANI BHOJRAJ) 		1218024000NRG24030820230099129 03/08/2023 KAMLA 1218024WL001836 KAMLA 00415 SBIN0051263 3213 3213 Processed 08/08/2023 4355203954 MRS KAMLA STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-004-001/1662
(DHANI BHOJRAJ) 		1218024000NRG24030820230099130 03/08/2023 RANJIT 1218024WL001836 RANJIT 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203955 MR RANJIT SO RAMJASH STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-004-001/1682
(DHANI BHOJRAJ) 		1218024000NRG24030820230099132 03/08/2023 Mosam Devi 1218024WL001836 Mosam Devi 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203927 MRS MOSHMI STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-004-001/1682
(DHANI BHOJRAJ) 		1218024000NRG24030820230099131 03/08/2023 RAVI DASS 1218024WL001836 RAVI DASS 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203913 MR RAVIDASS STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-004-001/1688
(DHANI BHOJRAJ) 		1218024000NRG24030820230099134 03/08/2023 RAKESH KUMAR 1218024WL001836 RAKESH KUMAR 00415 SBIN0051263 2856 2856 Processed 08/08/2023 4355203922 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-004-001/1688
(DHANI BHOJRAJ) 		1218024000NRG24030820230099133 03/08/2023 SALOCHNA 1218024WL001836 SALOCHNA 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203921 MRS SALOCHNA STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-004-001/1720
(DHANI BHOJRAJ) 		1218024000NRG24030820230099135 03/08/2023 BHATERI 1218024WL001836 BHATERI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203940 MRS BHATERI WO SATYA BHAN STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-004-001/1728
(DHANI BHOJRAJ) 		1218024000NRG24030820230099136 03/08/2023 BALVINDER 1218024WL001836 BALVINDER 00415 SBIN0051263 4284 4284 Processed 08/08/2023 4355203934 MR BINDER STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-004-001/1728
(DHANI BHOJRAJ) 		1218024000NRG24030820230099137 03/08/2023 SUMITRA 1218024WL001836 SUMITRA 00415 SBIN0051263 4284 4284 Processed 08/08/2023 4355203958 MRS SUMITRA WO BINDER STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-004-001/1749
(DHANI BHOJRAJ) 		1218024000NRG24030820230099139 03/08/2023 SANTOSH 1218024WL001836 SANTOSH 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203925 MRS SANTOSH STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-004-001/1751-A
(DHANI BHOJRAJ) 		1218024000NRG24030820230099141 03/08/2023 BIMLA DEVI 1218024WL001836 BIMLA DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203919 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-004-001/1751-A
(DHANI BHOJRAJ) 		1218024000NRG24030820230099140 03/08/2023 RAMESH KUMAR 1218024WL001836 RAMESH KUMAR 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203916 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-004-001/1752
(DHANI BHOJRAJ) 		1218024000NRG24030820230099143 03/08/2023 BARSHA DEVI 1218024WL001836 BARSHA DEVI 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203924 MRS BARSHA DEVI STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-004-001/1752
(DHANI BHOJRAJ) 		1218024000NRG24030820230099142 03/08/2023 UMED SINGH 1218024WL001836 UMED SINGH 00415 SBIN0051263 4284 4284 Processed 08/08/2023 4355203923 MR UMED SINGH STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-004-001/1775
(DHANI BHOJRAJ) 		1218024000NRG24030820230099144 03/08/2023 NARESH KUMAR 1218024WL001836 NARESH KUMAR 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203941 MR NARESH KUMAR STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-004-001/1775
(DHANI BHOJRAJ) 		1218024000NRG24030820230099145 03/08/2023 RAJESH KUMAR 1218024WL001836 RAJESH KUMAR 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203951 RAJESH KUMAR HDFC BANK LTD(607152)
27 BHUNA HR-18-024-004-001/1825
(DHANI BHOJRAJ) 		1218024000NRG24030820230099146 03/08/2023 RAJINDER 1218024WL001836 RAJINDER 00415 SBIN0051263 2856 2856 Processed 08/08/2023 4355203900 MR RAJINDER STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-004-001/1834
(DHANI BHOJRAJ) 		1218024000NRG24030820230099149 03/08/2023 HARDEEP 1218024WL001836 HARDEEP 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203909 MR HARDEEP HARDEEP STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-004-001/1834
(DHANI BHOJRAJ) 		1218024000NRG24030820230099148 03/08/2023 KRISHNA DEVI 1218024WL001836 KRISHNA DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203935 MRS KRISHANA WO SHISPAL STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-004-001/1834
(DHANI BHOJRAJ) 		1218024000NRG24030820230099147 03/08/2023 RAKESH 1218024WL001836 RAKESH 00415 SBIN0051263 3213 3213 Processed 08/08/2023 4355203932 MR RAKESH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-004-001/1979
(DHANI BHOJRAJ) 		1218024000NRG24030820230099150 03/08/2023 VIDYA DEVI 1218024WL001836 VIDYA DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203942 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-004-001/29411
(DHANI BHOJRAJ) 		1218024000NRG24030820230099151 03/08/2023 GUDDI 1218024WL001836 GUDDI 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203937 MRS GUDDI STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-004-001/29411
(DHANI BHOJRAJ) 		1218024000NRG24030820230099152 03/08/2023 SANJAY 1218024WL001836 SANJAY 00415 SBIN0051263 714 714 Processed 08/08/2023 4355203931 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-004-001/29556
(DHANI BHOJRAJ) 		1218024000NRG24030820230099153 03/08/2023 JAGDISH 1218024WL001836 JAGDISH 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203939 MR JAGDISH STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-004-001/29618
(DHANI BHOJRAJ) 		1218024000NRG24030820230099155 03/08/2023 BIMLA DEVI 1218024WL001836 BIMLA DEVI 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203959 MRS BIMLA DEVI JAGDISH STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-004-001/29618
(DHANI BHOJRAJ) 		1218024000NRG24030820230099154 03/08/2023 JAGDISH 1218024WL001836 JAGDISH 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203936 MR JAGDISH STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-004-001/29632
(DHANI BHOJRAJ) 		1218024000NRG24030820230099156 03/08/2023 KAMLESH 1218024WL001836 KAMLESH 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203938 MRS KAMLESH WO HAR PAL STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-004-001/29633
(DHANI BHOJRAJ) 		1218024000NRG24030820230099157 03/08/2023 DARSHAN SINGH 1218024WL001836 DARSHAN SINGH 00415 SBIN0051263 3570 3570 Processed 08/08/2023 4355203920 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-004-001/29737
(DHANI BHOJRAJ) 		1218024000NRG24030820230099159 03/08/2023 BIRMATI 1218024WL001836 BIRMATI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203944 MRS BIRMATI WO JAGDISH STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-004-001/81488
(DHANI BHOJRAJ) 		1218024000NRG24030820230099161 03/08/2023 RAM NIWASH 1218024WL001836 RAM NIWASH 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203899 MR RAMNIWAS STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-004-001/8542
(DHANI BHOJRAJ) 		1218024000NRG24030820230099162 03/08/2023 KELO DEVI 1218024WL001836 KELO DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203933 MRS KALLO DEVI STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-004-001/8547
(DHANI BHOJRAJ) 		1218024000NRG24030820230099163 03/08/2023 BIMLA 1218024WL001836 BIMLA 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203930 MRS BIMLA WO CHHABIL DASS STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-030-001/1061
(DHANI BHOJRAJ) 		1218024000NRG24030820230099165 03/08/2023 KRISHAN 1218024WL001836 KRISHAN 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203902 MR KRISHAN STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-030-001/11316
(DHANI BHOJRAJ) 		1218024000NRG24030820230099166 03/08/2023 RAJO DEVI 1218024WL001836 RAJO DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203956 MRS RAJO DEVI STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-030-001/1436
(DHANI BHOJRAJ) 		1218024000NRG24030820230099167 03/08/2023 SAJJAN 1218024WL001836 SAJJAN 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203914 MR SAJJAN STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-030-001/1480
(DHANI BHOJRAJ) 		1218024000NRG24030820230099168 03/08/2023 KRISHNA DEVI 1218024WL001836 KRISHNA DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203912 MR KRISHANA DAVI STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-030-001/1480
(DHANI BHOJRAJ) 		1218024000NRG24030820230099169 03/08/2023 SARJEET 1218024WL001836 SARJEET 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203911 MR SARJEET STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-030-001/1494
(DHANI BHOJRAJ) 		1218024000NRG24030820230099170 03/08/2023 DILBAG 1218024WL001836 DILBAG 00415 SBIN0051263 1071 1071 Processed 08/08/2023 4355203905 DILBAG S/O RATI RAM SARVA HARYANA GRAMIN BANK(607139)
49 BHUNA HR-18-024-030-001/1720-A
(DHANI BHOJRAJ) 		1218024000NRG24030820230099171 03/08/2023 BITTU 1218024WL001836 BITTU 00415 SBIN0051263 4284 4284 Processed 08/08/2023 4355203952 MR BITTU STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-030-001/1720-B
(DHANI BHOJRAJ) 		1218024000NRG24030820230099173 03/08/2023 MUKESH 1218024WL001836 MUKESH 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203898 MRS MUKESH STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-030-001/1720-B
(DHANI BHOJRAJ) 		1218024000NRG24030820230099172 03/08/2023 SITU RAM 1218024WL001836 SITU RAM 00415 SBIN0051263 1428 1428 Processed 08/08/2023 4355203950 MR SITU RAM STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-030-001/1861
(DHANI BHOJRAJ) 		1218024000NRG24030820230099174 03/08/2023 OMPATI 1218024WL001836 OMPATI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203961 MRS OMPATI WO SUBHASH CHANDER STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-030-001/1861
(DHANI BHOJRAJ) 		1218024000NRG24030820230099175 03/08/2023 SUBHASH CHANDER 1218024WL001836 SUBHASH CHANDER 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203901 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-030-001/1874
(DHANI BHOJRAJ) 		1218024000NRG24030820230099177 03/08/2023 OM PATI 1218024WL001836 OM PATI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203949 MS OM PATI STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-030-001/1874
(DHANI BHOJRAJ) 		1218024000NRG24030820230099176 03/08/2023 RAM SINGH 1218024WL001836 RAM SINGH 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203960 MR RAM SINGH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-030-001/29634
(DHANI BHOJRAJ) 		1218024000NRG24030820230099179 03/08/2023 PRITI 1218024WL001836 PRITI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203947 MRS PRITI STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-030-001/29634
(DHANI BHOJRAJ) 		1218024000NRG24030820230099178 03/08/2023 SANDEEP 1218024WL001836 SANDEEP 00415 SBIN0051263 3927 3927 Processed 08/08/2023 4355203906 MR SANDEEP STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-030-001/37883
(DHANI BHOJRAJ) 		1218024000NRG24030820230099180 03/08/2023 CHATTER SINGH 1218024WL001836 CHATTER SINGH 00415 SBIN0051263 5 5 Processed 08/08/2023 4355203896 MR CHATAR SINGH STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-030-001/37883
(DHANI BHOJRAJ) 		1218024000NRG24030820230099181 03/08/2023 SANTOSH 1218024WL001836 SANTOSH 00415 SBIN0051263 2142 2142 Processed 08/08/2023 4355203957 MRS SANTOSH WO CHATAR SINGH STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-030-001/37884
(DHANI BHOJRAJ) 		1218024000NRG24030820230099183 03/08/2023 JAGVINDER 1218024WL001836 JAGVINDER 00415 SBIN0051263 3570 3570 Processed 08/08/2023 4355203943 MR JAGVINDER STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-030-001/37884
(DHANI BHOJRAJ) 		1218024000NRG24030820230099182 03/08/2023 SAROJ 1218024WL001836 SAROJ 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203953 MRS SAROJ STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-030-001/37889
(DHANI BHOJRAJ) 		1218024000NRG24030820230099187 03/08/2023 MEENU DEVI 1218024WL001836 MEENU DEVI 00415 SBIN0051263 4641 4641 Processed 08/08/2023 4355203907 MRS MEENU DEVI STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-030-001/37889
(DHANI BHOJRAJ) 		1218024000NRG24030820230099185 03/08/2023 REKHA RANI 1218024WL001836 REKHA RANI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203897 MRS REKHA RANI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-030-001/37889
(DHANI BHOJRAJ) 		1218024000NRG24030820230099186 03/08/2023 SONU KUMAR 1218024WL001836 SONU KUMAR 00415 SBIN0051263 1428 1428 Processed 08/08/2023 4355203908 MR SONU KUMAR STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-030-001/396658
(DHANI BHOJRAJ) 		1218024000NRG24030820230099188 03/08/2023 MURTI DEVI 1218024WL001836 MURTI DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203948 MRS MURTI DEVI WO BARU RAM STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-030-001/76627
(DHANI BHOJRAJ) 		1218024000NRG24030820230099189 03/08/2023 SURESHTA 1218024WL001836 SURESHTA 00415 SBIN0051263 4284 4284 Rejected 08/08/2023 N0823003C246C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BHUNA HR-18-024-030-001/76810
(DHANI BHOJRAJ) 		1218024000NRG24030820230099190 03/08/2023 MAYA DEVI 1218024WL001836 MAYA DEVI 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203929 MRS MAYA DEVI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-030-001/80783
(DHANI BHOJRAJ) 		1218024000NRG24030820230099191 03/08/2023 PAWAN 1218024WL001836 PAWAN 00415 SBIN0051263 1428 1428 Processed 08/08/2023 4355203946 MR PAWAN KUMAR SO HANS RAJ STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-030-001/80895
(DHANI BHOJRAJ) 		1218024000NRG24030820230099192 03/08/2023 SALOCHNA 1218024WL001836 SALOCHNA 00415 SBIN0051263 4998 4998 Processed 08/08/2023 4355203903 MRS SALOCHNA STATE BANK OF INDIA(508548)
SubTotal 275252 275252
Total 289889 289889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_030823APB_FTO_24928 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PIRTHALA 4998
2 BHUNA HR1218024_030823APB_FTO_24928 State Bank of India SBIN0002499 UKLANA MANDI 4641
3 BHUNA HR1218024_030823APB_FTO_24928 State Bank of India SBIN0004508 ADB BHUNA 4998
4 BHUNA HR1218024_030823APB_FTO_24928 State Bank of India SBIN0051263 SANCHLA 275252

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