Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211023APB_FTO_48920
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-18-024-010-001/15558
(DHOLU) 		1218024000NRG24211020230211374 21/10/2023 CHABIL DAS 1218024WL003995 CHABIL DAS 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7549320365 MR CHABILA CHABILA STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-015-001/18818
(BUWAN) 		1218024000NRG24211020230211375 21/10/2023 NASEEB 1218024WL003995 NASEEB 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7549320364 NASEEB SO BUDH RAM SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-015-001/420
(BUWAN) 		1218024000NRG24211020230211376 21/10/2023 KAMLA DEVI 1218024WL003995 KAMLA DEVI 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7549320368 KAMLA RANI W O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-015-001/448
(BUWAN) 		1218024000NRG24211020230211377 21/10/2023 SHILA DEVI 1218024WL003995 SHILA DEVI 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7549320367 SHEELA DEVI WO DHARMENDER SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-015-001/59175
(BUWAN) 		1218024000NRG24211020230211378 21/10/2023 SANTOSH 1218024WL003995 SANTOSH 00154 PUNB0HGB001 4641 4641 Processed 14/11/2023 7549320366 SANTOSH WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 23205 23205
6 BHUNA HR-18-024-017-001/6514
(GHOTRU) 		1218024000NRG24211020230211379 21/10/2023 KULWANT 1218024WL003995 KULWANT 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320361 KULWANT SINGH S/O HARDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-017-001/6514
(GHOTRU) 		1218024000NRG24211020230211380 21/10/2023 SUMITRA DEVI 1218024WL003995 SUMITRA DEVI 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320362 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-021-002/10304
(DIGOH) 		1218024000NRG24211020230211383 21/10/2023 BALA 1218024WL003995 BALA 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320360 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-021-002/10304
(DIGOH) 		1218024000NRG24211020230211382 21/10/2023 DALBIR 1218024WL003995 DALBIR 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320359 MR DALBIR D STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-021-002/10343
(DIGOH) 		1218024000NRG24211020230211384 21/10/2023 SUKHDEV SINGH 1218024WL003995 SUKHDEV SINGH 00415 SBIN0004508 4284 4284 Processed 14/11/2023 7549320356 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-021-002/5012
(DIGOH) 		1218024000NRG24211020230211385 21/10/2023 BALDEV SINGH 1218024WL003995 BALDEV SINGH 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320357 MR BALDEV SINGH STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-021-002/5012
(DIGOH) 		1218024000NRG24211020230211386 21/10/2023 RAJ KAUR 1218024WL003995 RAJ KAUR 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320358 RAJ KAUR UNION BANK OF INDIA(508500)
13 BHUNA HR-18-024-021-002/5016
(DIGOH) 		1218024000NRG24211020230211387 21/10/2023 BHAJAN 1218024WL003995 BHAJAN 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320355 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-021-002/5022
(DIGOH) 		1218024000NRG24211020230211389 21/10/2023 JYOTI 1218024WL003995 JYOTI 00415 SBIN0004508 4641 4641 Processed 14/11/2023 7549320363 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 41412 41412
Total 64617 64617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_211023APB_FTO_48920 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 18564
2 BHUNA HR1218024_211023APB_FTO_48920 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 4641
3 BHUNA HR1218024_211023APB_FTO_48920 State Bank of India SBIN0004508 ADB BHUNA 41412

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