Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:29 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_271223FTO_62442
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-18-024-012-001/11989
(GORAKH PUR) 		1218024000NRG24271220230258055 27/12/2023 MURTI 1218024WL005316 MURTI 00354 PUNB0135400 2142 2142 Processed 08/02/2024 0247138202 MURTI
2 BHUNA HR-18-024-012-001/12702
(GORAKH PUR) 		1218024000NRG24271220230258073 27/12/2023 RAJWANTI 1218024WL005316 RAJWANTI 00354 PUNB0135400 1785 1785 Processed 08/02/2024 0247138203 RAJWANTI
3 BHUNA HR-18-024-012-001/14580
(GORAKH PUR) 		1218024000NRG24271220230258105 27/12/2023 SUNITA DEVI 1218024WL005316 SUNITA DEVI 00354 PUNB0135400 2142 2142 Processed 08/02/2024 0247138205 SUNITA DEVI
SubTotal 6069 6069
4 BHUNA HR-18-024-012-001/2130
(GORAKH PUR) 		1218024000NRG24271220230258125 27/12/2023 SANDEEP 1218024WL005316 SANDEEP 00415 SBIN0016244 1071 1071 Processed 08/02/2024 0247138204 MR SANDEEP SANDEEP
SubTotal 1071 1071
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_271223FTO_62442 Punjab National Bank PUNB0135400 GORAKHPUR 6069
2 BHUNA HR1218024_271223FTO_62442 State Bank of India SBIN0016244 DHANGAR 1071

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