Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:54 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_270923FTO_41893
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-18-024-015-001/406
(BUWAN) 		1218024000NRG24270920230186509 27/09/2023 PARAMJEET 1218024WL003473 PARAMJEET 00154 PUNB0HGB001 2142 2142 Processed 14/11/2023 7549439378 PARAMJEET
2 BHUNA HR-18-024-015-001/419
(BUWAN) 		1218024000NRG24270920230186518 27/09/2023 PUNI DEVI 1218024WL003473 PUNI DEVI 00154 PUNB0HGB001 1785 1785 Processed 14/11/2023 7549439379 PUNI DEVI
3 BHUNA HR-18-024-015-001/479
(BUWAN) 		1218024000NRG24270920230186543 27/09/2023 KASHMIRA BAI 1218024WL003473 KASHMIRA BAI 00154 PUNB0HGB001 1071 1071 Processed 14/11/2023 7549439380 KASHMIRA BAI
4 BHUNA HR-18-024-015-001/59336
(BUWAN) 		1218024000NRG24270920230186560 27/09/2023 RAJO DEVI ALIAS RAJPATI 1218024WL003473 RAJO DEVI ALIAS RAJPATI 00154 PUNB0HGB001 1428 1428 Processed 14/11/2023 7549439381 RAJO DEVI ALIAS RAJPATI
SubTotal 6426 6426
Total 6426 6426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_270923FTO_41893 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 6426

Download In Excel