Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:04 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_230224FTO_72119
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-18-024-016-001/286
(DHANI DULAT) 		1218024000NRG24190220240302651 23/02/2024 KALAWATI 1218024WL0006195 KALAWATI 00154 PUNB0HGB001 4641 4641 Processed 29/04/2024 3377356883 KALAWATI
2 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24190220240302652 23/02/2024 JYOTI 1218024WL0006195 JYOTI 00154 PUNB0HGB001 1785 1785 Processed 29/04/2024 3377356885 JYOTI
3 BHUNA HR-18-024-016-001/99
(DHANI DULAT) 		1218024000NRG24190220240302653 23/02/2024 SALOCHNA DEVI 1218024WL0006195 SALOCHNA DEVI 00154 PUNB0HGB001 4641 4641 Processed 29/04/2024 3377356884 SALOCHNA DEVI
SubTotal 11067 11067
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_230224FTO_72119 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 6426
2 BHUNA HR1218024_230224FTO_72119 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 4641

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