Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:18 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_100823APB_FTO_26973
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-18-024-001-001/172-A
(CHANDERWAL) 		1218024000NRG24100820230105846 10/08/2023 PAWAN KUMAR 1218024WL001984 PAWAN KUMAR 00415 SBIN0004508 2499 2499 Processed 18/08/2023 4668051414 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 BHUNA HR-18-024-001-001/209
(CHANDERWAL) 		1218024000NRG24100820230105847 10/08/2023 KRISHAN KUMAR 1218024WL001984 KRISHAN KUMAR 00415 SBIN0051047 2499 2499 Processed 18/08/2023 4668051415 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100823APB_FTO_26973 State Bank of India SBIN0004508 ADB BHUNA 2499
2 BHUNA HR1218024_100823APB_FTO_26973 State Bank of India SBIN0051047 JANDLI KHURD 2499

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