Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:12 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_241123APB_FTO_55961
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-18-024-001-001/205
(CHANDERWAL) 		1218024000NRG24241120230230812 24/11/2023 BHATERI 1218024WL004659 BHATERI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883417257 BHATERI WO SUKHLAL SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-001-001/27679
(CHANDERWAL) 		1218024000NRG24241120230230813 24/11/2023 SAHAB RAM 1218024WL004659 SAHAB RAM 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883417256 SAHIB DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
3 BHUNA HR-18-024-001-001/87991
(CHANDERWAL) 		1218024000NRG24241120230230816 24/11/2023 SEEMA RANI 1218024WL004659 SEEMA RANI 00415 SBIN0004508 4998 4998 Processed 26/12/2023 8883417258 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
4 BHUNA HR-18-024-001-001/106
(CHANDERWAL) 		1218024000NRG24241120230230809 24/11/2023 BALBIR 1218024WL004659 BALBIR 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8883417255 MR BALBIR SO CHANDGI RAM STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-001-001/385
(CHANDERWAL) 		1218024000NRG24241120230230814 24/11/2023 RANI 1218024WL004659 RANI 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8883417259 MRS SUMAN URF RANI STATE BANK OF INDIA(508548)
SubTotal 9996 9996
6 BHUNA HR-18-024-001-001/173
(CHANDERWAL) 		1218024000NRG24241120230230811 24/11/2023 VINOD KUMAR 1218024WL004659 VINOD KUMAR 00468 UBIN0933970 4998 4998 Processed 26/12/2023 8883417254 VINOD KUMAR S/O LILU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4998 4998
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_241123APB_FTO_55961 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 9996
2 BHUNA HR1218024_241123APB_FTO_55961 State Bank of India SBIN0004508 ADB BHUNA 4998
3 BHUNA HR1218024_241123APB_FTO_55961 State Bank of India SBIN0051047 JANDLI KHURD 9996
4 BHUNA HR1218024_241123APB_FTO_55961 Union Bank of India UBIN0933970 BHUNA 4998

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