Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_230923FTO_40850
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-18-024-013-001/1004-A
(CHOBARA) 		1218024000NRG24230920230180498 23/09/2023 LICHAMA 1218024WL003379 LICHAMA 00354 PUNB0135400 2856 2856 Processed 10/11/2023 7274442964 LICHAMA
2 BHUNA HR-18-024-013-001/253
(CHOBARA) 		1218024000NRG24230920230180502 23/09/2023 RAJENDER 1218024WL003379 RAJENDER 00354 PUNB0135400 4998 4998 Processed 10/11/2023 7274442965 RAJENDER
3 BHUNA HR-18-024-013-001/8025
(CHOBARA) 		1218024000NRG24230920230180507 23/09/2023 MAHENDER SINGH 1218024WL003379 MAHENDER SINGH 00354 PUNB0135400 4998 4998 Processed 10/11/2023 7274442966 MAHENDER SINGH
SubTotal 12852 12852
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_230923FTO_40850 Punjab National Bank PUNB0135400 GORAKHPUR 12852

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