Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:12 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171023APB_FTO_47294
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-18-024-006-001/28203-A
(BAIJALPUR) 		1218024000NRG24171020230207363 17/10/2023 SURENDER 1218024WL003911 SURENDER 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569788071 SURENDER S/O SURJIT SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-006-001/83341
(BAIJALPUR) 		1218024000NRG24171020230207380 17/10/2023 KAJAL 1218024WL003911 KAJAL 00154 PUNB0HGB001 3570 3570 Processed 14/11/2023 7569788072 KAJAL WO SATISH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 7140 7140
3 BHUNA HR-18-024-006-001/22323-A
(BAIJALPUR) 		1218024000NRG24171020230207357 17/10/2023 KAVITA RANI 1218024WL003911 KAVITA RANI 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788063 KAVITA RANI WOSATBIR PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-006-001/3392
(BAIJALPUR) 		1218024000NRG24171020230207366 17/10/2023 PHOOL SINGH 1218024WL003911 PHOOL SINGH 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788086 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-006-001/3392
(BAIJALPUR) 		1218024000NRG24171020230207367 17/10/2023 RAJPAL 1218024WL003911 RAJPAL 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788064 RAJPAL SOPHOOLSINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-006-001/42034
(BAIJALPUR) 		1218024000NRG24171020230207368 17/10/2023 OM PRAKASH 1218024WL003911 OM PRAKASH 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788087 OM PARKASH S/O SH NAND LAL PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-006-001/4375
(BAIJALPUR) 		1218024000NRG24171020230207373 17/10/2023 RAJBALA 1218024WL003911 RAJBALA 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788085 RAJBALA W/O SATYANARYAN PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-006-001/5256
(BAIJALPUR) 		1218024000NRG24171020230207375 17/10/2023 NEERAJ KUMAR 1218024WL003911 NEERAJ KUMAR 00354 PUNB0054700 3570 3570 Processed 14/11/2023 7569788084 Neeraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 21420 21420
9 BHUNA HR-18-024-006-001/1578
(BAIJALPUR) 		1218024000NRG24171020230207352 17/10/2023 SULEKHA 1218024WL003911 SULEKHA 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788081 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-006-001/22202
(BAIJALPUR) 		1218024000NRG24171020230207354 17/10/2023 SUNIL KUMAR 1218024WL003911 SUNIL KUMAR 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788083 SUNIL KUMAR BANK OF INDIA(508505)
11 BHUNA HR-18-024-006-001/22388
(BAIJALPUR) 		1218024000NRG24171020230207359 17/10/2023 SHAKTI 1218024WL003911 SHAKTI 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788082 MR SHAKTI SINGH STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG24171020230207362 17/10/2023 MAHENDER SINGH 1218024WL003911 MAHENDER SINGH 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788080 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUNA HR-18-024-006-001/2948-A
(BAIJALPUR) 		1218024000NRG24171020230207365 17/10/2023 ANIL KUMAR 1218024WL003911 ANIL KUMAR 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788065 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-006-001/5716
(BAIJALPUR) 		1218024000NRG24171020230207377 17/10/2023 SOHAN LAL 1218024WL003911 SOHAN LAL 00415 SBIN0004508 3570 3570 Processed 14/11/2023 7569788088 SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
15 BHUNA HR-18-024-006-001/1500
(BAIJALPUR) 		1218024000NRG24171020230207351 17/10/2023 KULDEEP 1218024WL003911 KULDEEP 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788073 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-006-001/22315
(BAIJALPUR) 		1218024000NRG24171020230207356 17/10/2023 SUNIL 1218024WL003911 SUNIL 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788070 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-006-001/22384-A
(BAIJALPUR) 		1218024000NRG24171020230207358 17/10/2023 KITABO 1218024WL003911 KITABO 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788078 MRS KITABO DEVI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-006-001/2787
(BAIJALPUR) 		1218024000NRG24171020230207361 17/10/2023 RAMESWAR 1218024WL003911 RAMESWAR 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788067 MR RAMESHWAR SO RULI RAM STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-006-001/28222
(BAIJALPUR) 		1218024000NRG24171020230207364 17/10/2023 LEELA RAM 1218024WL003911 LEELA RAM 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788075 MR LEELA RAM STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-006-001/42269
(BAIJALPUR) 		1218024000NRG24171020230207371 17/10/2023 SHARDA DEVI 1218024WL003911 SHARDA DEVI 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788077 MRS SHARDA RANI STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-006-001/4375
(BAIJALPUR) 		1218024000NRG24171020230207372 17/10/2023 SATYANARAYAN 1218024WL003911 SATYANARAYAN 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788068 SATYANARAYAN SO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-006-001/5543-A
(BAIJALPUR) 		1218024000NRG24171020230207376 17/10/2023 SHARDA 1218024WL003911 SHARDA 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788069 MRS SHARDA WO RAJESH KUMAR STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-006-001/5726
(BAIJALPUR) 		1218024000NRG24171020230207378 17/10/2023 ISHWAR 1218024WL003911 ISHWAR 00415 SBIN0050739 3570 3570 Processed 14/11/2023 7569788076 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-006-001/5943
(BAIJALPUR) 		1218024000NRG24171020230207379 17/10/2023 ROHTASH 1218024WL003911 ROHTASH 00415 SBIN0050739 2499 2499 Processed 14/11/2023 7569788079 MR ROHTASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 34629 34629
25 BHUNA HR-18-024-006-001/27015
(BAIJALPUR) 		1218024000NRG24171020230207360 17/10/2023 MEERA 1218024WL003911 MEERA 00415 SBIN0051263 3570 3570 Processed 14/11/2023 7569788074 MS MEERA STATE BANK OF INDIA(508548)
SubTotal 3570 3570
26 BHUNA HR-18-024-006-001/2213
(BAIJALPUR) 		1218024000NRG24171020230207353 17/10/2023 PARKASH CHANDER 1218024WL003911 PARKASH CHANDER 00468 UBIN0933970 3570 3570 Processed 14/11/2023 7569788066 PARKASH CHANDER SO RAM SAWROOP UNION BANK OF INDIA(508500)
SubTotal 3570 3570
27 BHUNA HR-18-024-006-001/42034
(BAIJALPUR) 		1218024000NRG24171020230207369 17/10/2023 DARSHNA 1218024WL003911 DARSHNA 00754 UTIB0FCCB01 3570 3570 Processed 14/11/2023 7569788062 DARSHNAWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3570 3570
Total 95319 95319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171023APB_FTO_47294 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 3570
2 BHUNA HR1218024_171023APB_FTO_47294 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MIRJAPUR 3570
3 BHUNA HR1218024_171023APB_FTO_47294 Punjab National Bank PUNB0054700 BHUNA 21420
4 BHUNA HR1218024_171023APB_FTO_47294 State Bank of India SBIN0004508 ADB BHUNA 21420
5 BHUNA HR1218024_171023APB_FTO_47294 State Bank of India SBIN0050739 BHUNA 34629
6 BHUNA HR1218024_171023APB_FTO_47294 State Bank of India SBIN0051263 SANCHLA 3570
7 BHUNA HR1218024_171023APB_FTO_47294 Union Bank of India UBIN0933970 BHUNA 3570
8 BHUNA HR1218024_171023APB_FTO_47294 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3570

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