Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:16:38 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_260923FTO_41411
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-18-024-024-001/21305
(LEHRIAN) 		1218024000NRG24260920230183673 26/09/2023 BHATERI 1218024WL003430 BHATERI 00354 PUNB0054700 2142 2142 Processed 14/11/2023 7549439412 BHATERI
SubTotal 2142 2142
2 BHUNA HR-18-024-024-001/18201
(LEHRIAN) 		1218024000NRG24260920230183645 26/09/2023 MURTI DEVI 1218024WL003430 MURTI DEVI 00354 PUNB0586200 1428 1428 Processed 14/11/2023 7549439413 MURTI DEVI
SubTotal 1428 1428
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_260923FTO_41411 Punjab National Bank PUNB0054700 BHUNA 2142
2 BHUNA HR1218024_260923FTO_41411 Punjab National Bank PUNB0586200 LEHRIAN 1428

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