Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:54 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_010823APB_FTO_24185
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-18-024-017-001/21430
(GHOTRU) 		1218024000NRG24010820230095477 01/08/2023 GURMEET KAUR 1218024WL001737 GURMEET KAUR 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721760 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-017-001/21430
(GHOTRU) 		1218024000NRG24010820230095476 01/08/2023 SUKH DEV 1218024WL001737 SUKH DEV 00415 SBIN0004508 4998 4998 Processed 04/08/2023 4192721757 MR SUKH DEV STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-017-001/233
(GHOTRU) 		1218024000NRG24010820230095478 01/08/2023 JASWANT SINGH 1218024WL001737 JASWANT SINGH 00415 SBIN0004508 4998 4998 Processed 04/08/2023 4192721759 MR JASWANT SINGH STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-017-001/27514
(GHOTRU) 		1218024000NRG24010820230095479 01/08/2023 BHOLA BAI 1218024WL001737 BHOLA BAI 00415 SBIN0004508 4998 4998 Processed 04/08/2023 4192721756 MRS BHOLA BAI STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-017-001/6648
(GHOTRU) 		1218024000NRG24010820230095480 01/08/2023 PALA RAM 1218024WL001737 PALA RAM 00415 SBIN0004508 4998 4998 Processed 04/08/2023 4192721766 MR PALA RAM STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-017-001/6648
(GHOTRU) 		1218024000NRG24010820230095481 01/08/2023 TARO 1218024WL001737 TARO 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721761 MRS TARO BAI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-017-001/6788
(GHOTRU) 		1218024000NRG24010820230095483 01/08/2023 CHAINA RAM 1218024WL001737 CHAINA RAM 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721763 MR CHAINA RAM STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-017-001/6788
(GHOTRU) 		1218024000NRG24010820230095482 01/08/2023 KIRPAL 1218024WL001737 KIRPAL 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721754 MRS KIRPAL KIRPAL STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-017-001/901435
(GHOTRU) 		1218024000NRG24010820230095484 01/08/2023 MANOJ DEVI 1218024WL001737 MANOJ DEVI 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721755 MRS MANOJ DEVI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-017-001/9082
(GHOTRU) 		1218024000NRG24010820230095485 01/08/2023 PARTAP 1218024WL001737 PARTAP 00415 SBIN0004508 4998 4998 Processed 04/08/2023 4192721762 MR PARTAP PARTAP STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-017-001/9218
(GHOTRU) 		1218024000NRG24010820230095486 01/08/2023 OM PARKASH 1218024WL001737 OM PARKASH 00415 SBIN0004508 4641 4641 Processed 04/08/2023 4192721758 MR OMPARKASH OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 52836 52836
12 BHUNA HR-18-024-011-001/4367
(NADHORI) 		1218024000NRG24010820230095475 01/08/2023 RAM SWAROOP 1218024WL001737 RAM SWAROOP 00415 SBIN0050739 4998 4998 Processed 04/08/2023 4192721765 RAM SWAROOP SO BOGA RAM UNION BANK OF INDIA(508500)
SubTotal 4998 4998
13 BHUNA HR-18-024-011-001/3367
(NADHORI) 		1218024000NRG24010820230095474 01/08/2023 SAVITRI DEVI 1218024WL001737 SAVITRI DEVI 00415 SBIN0051268 4998 4998 Processed 04/08/2023 4192721764 MRS SAVITRI DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_010823APB_FTO_24185 State Bank of India SBIN0004508 ADB BHUNA 52836
2 BHUNA HR1218024_010823APB_FTO_24185 State Bank of India SBIN0050739 BHUNA 4998
3 BHUNA HR1218024_010823APB_FTO_24185 State Bank of India SBIN0051268 NADHAURI 4998

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