Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:52 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923FTO_42116
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-18-024-005-001/1256
(TIBBI) 		1218024000NRG24280920230187380 28/09/2023 SULTAN SINGH 1218024WL0003495 SULTAN SINGH 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549440130 SULTAN SINGH
2 BHUNA HR-18-024-005-001/1256
(TIBBI) 		1218024000NRG24280920230187381 28/09/2023 SULTAN SINGH 1218024WL0003495 SULTAN SINGH 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549440131 SULTAN SINGH
SubTotal 2856 2856
3 BHUNA HR-18-024-005-001/96428
(TIBBI) 		1218024000NRG24280920230187382 28/09/2023 ANNU RANI 1218024WL0003495 ANNU RANI 00354 PUNB0054700 1428 1428 Processed 14/11/2023 7549440129 ANNU RANI
SubTotal 1428 1428
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280923FTO_42116 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BHUNA) 2856
2 BHUNA HR1218024_280923FTO_42116 Punjab National Bank PUNB0054700 BHUNA 1428

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