Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:05:04 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_301123FTO_56487
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-18-024-009-001/27139
(KHASA PATHANA) 		1218024000NRG24301120230231202 30/11/2023 KAPIL DEV 1218024WL0004697 KAPIL DEV 00354 PUNB0054700 349 349 Processed 26/12/2023 8884960212 KAPIL DEV
SubTotal 349 349
2 BHUNA HR-18-024-009-001/54
(KHASA PATHANA) 		1218024000NRG24301120230231203 30/11/2023 BAHDO DEVI 1218024WL0004697 BAHDO DEVI 00354 PUNB0158810 349 349 Processed 26/12/2023 8884960213 BAHDO DEVI
SubTotal 349 349
Total 698 698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_301123FTO_56487 Punjab National Bank PUNB0054700 BHUNA 349
2 BHUNA HR1218024_301123FTO_56487 Punjab National Bank PUNB0158810 Bhuna 349

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