Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:47 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_201023FTO_48663
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-18-024-018-001/442
(DHANI GOPAL) 		1218024000NRG24201020230210524 20/10/2023 SAROJ DEVI 1218024WL003985 SAROJ DEVI 00354 PUNB0158810 4998 4998 Processed 14/11/2023 7544640115 SAROJ DEVI
SubTotal 4998 4998
2 BHUNA HR-18-024-018-001/8111
(DHANI GOPAL) 		1218024000NRG24201020230210541 20/10/2023 BADAL 1218024WL003985 BADAL 00468 UBIN0933970 4641 4641 Processed 14/11/2023 7544640116 BADAL
SubTotal 4641 4641
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_201023FTO_48663 Punjab National Bank PUNB0158810 Bhuna 4998
2 BHUNA HR1218024_201023FTO_48663 Union Bank of India UBIN0933970 BHUNA 4641

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