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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_151023APB_FTO_46963
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-18-024-002-001/5467
(JANDLI KALAN) 		1218024000NRG24151020230206208 15/10/2023 MANISHA 1218024WL003890 MANISHA 00152 HDFC0002976 4998 4998 Processed 14/11/2023 7559954076 MANISHA WIEF OF SONU KUMAR HDFC BANK LTD(607152)
SubTotal 4998 4998
2 BHUNA HR-18-024-006-001/18348
(BAIJALPUR) 		1218024000NRG24151020230206213 15/10/2023 SANTOSH 1218024WL003890 SANTOSH 00354 PUNB0106800 4998 4998 Processed 14/11/2023 7559954064 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
3 BHUNA HR-18-024-006-001/1772
(BAIJALPUR) 		1218024000NRG24151020230206211 15/10/2023 RAJESH KUMAR 1218024WL003890 RAJESH KUMAR 00354 PUNB0158810 4998 4998 Processed 14/11/2023 7559954065 RAJESH KUMAR SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-006-001/18348
(BAIJALPUR) 		1218024000NRG24151020230206212 15/10/2023 RAJMAL 1218024WL003890 RAJMAL 00354 PUNB0158810 4998 4998 Processed 14/11/2023 7559954066 RAJMAL SO PARBHU RAM PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-006-001/76533
(BAIJALPUR) 		1218024000NRG24151020230206222 15/10/2023 VED PAL 1218024WL003890 VED PAL 00354 PUNB0158810 1428 1428 Processed 14/11/2023 7559954077 MR VED PAL STATE BANK OF INDIA(508548)
SubTotal 11424 11424
6 BHUNA HR-18-024-006-001/32562
(BAIJALPUR) 		1218024000NRG24151020230206214 15/10/2023 POONAM 1218024WL003890 POONAM 00415 SBIN0004508 4998 4998 Processed 14/11/2023 7559954071 MS POONAM WO VIJAY STATE BANK OF INDIA(508548)
SubTotal 4998 4998
7 BHUNA HR-18-024-006-001/5157
(BAIJALPUR) 		1218024000NRG24151020230206218 15/10/2023 ISHWAR 1218024WL003890 ISHWAR 00415 SBIN0050739 4998 4998 Processed 14/11/2023 7559954073 MR ISHWAR SO PARBHU RAM STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-006-001/5856-A
(BAIJALPUR) 		1218024000NRG24151020230206219 15/10/2023 CHATARPAL 1218024WL003890 CHATARPAL 00415 SBIN0050739 4998 4998 Processed 14/11/2023 7559954072 MR CHHATAR PAL STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24151020230206221 15/10/2023 KAMLA 1218024WL003890 KAMLA 00415 SBIN0050739 4998 4998 Rejected 14/11/2023 N102300F69C94 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24151020230206220 15/10/2023 MAHABIR 1218024WL003890 MAHABIR 00415 SBIN0050739 4998 4998 Processed 14/11/2023 7559954074 MR MAHABIR STATE BANK OF INDIA(508548)
SubTotal 19992 19992
11 BHUNA HR-18-024-002-001/27861
(JANDLI KALAN) 		1218024000NRG24151020230206204 15/10/2023 RAJESH KUMAR 1218024WL003890 RAJESH KUMAR 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559954070 RAJESH KUMAR SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-002-001/331
(JANDLI KALAN) 		1218024000NRG24151020230206207 15/10/2023 KAVITA 1218024WL003890 KAVITA 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559954067 MRS KAVITA STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/331
(JANDLI KALAN) 		1218024000NRG24151020230206205 15/10/2023 KULDEEP SINGH 1218024WL003890 KULDEEP SINGH 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559954069 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-002-001/331
(JANDLI KALAN) 		1218024000NRG24151020230206206 15/10/2023 NARENDER 1218024WL003890 NARENDER 00415 SBIN0051047 4998 4998 Processed 14/11/2023 7559954068 MR NARENDER STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 66402 66402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_151023APB_FTO_46963 HDFC HDFC0002976 Bhuna,Fatehabad 4998
2 BHUNA HR1218024_151023APB_FTO_46963 Punjab National Bank PUNB0106800 NEHLA 4998
3 BHUNA HR1218024_151023APB_FTO_46963 Punjab National Bank PUNB0158810 Bhuna 11424
4 BHUNA HR1218024_151023APB_FTO_46963 State Bank of India SBIN0004508 ADB BHUNA 4998
5 BHUNA HR1218024_151023APB_FTO_46963 State Bank of India SBIN0050739 BHUNA 19992
6 BHUNA HR1218024_151023APB_FTO_46963 State Bank of India SBIN0051047 JANDLI KHURD 19992

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