Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:31:16 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_290823FTO_33623
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-18-024-026-001/13712
(BHUTHAN KHURD) 		1218024000NRG24290820230141546 29/08/2023 KIRAN 1218024WL002699 KIRAN 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5799685582 KIRAN
2 BHUNA HR-18-024-026-001/306136
(BHUTHAN KHURD) 		1218024000NRG24290820230141553 29/08/2023 RAJENDER PARSAD 1218024WL002699 RAJENDER PARSAD 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5799685581 RAJENDER PARSAD
3 BHUNA HR-18-024-026-001/6243
(BHUTHAN KHURD) 		1218024000NRG24290820230141559 29/08/2023 ROHTASH 1218024WL002699 ROHTASH 00154 PUNB0HGB001 4998 4998 Processed 21/09/2023 5799685580 ROHTASH
SubTotal 14994 14994
4 BHUNA HR-18-024-026-001/13270
(BHUTHAN KHURD) 		1218024000NRG24290820230141545 29/08/2023 NIKA RAM 1218024WL002699 NIKA RAM 00415 SBIN0001156 4998 4998 Processed 21/09/2023 5799685585 MR NIKA RAM
SubTotal 4998 4998
5 BHUNA HR-18-024-026-001/12611
(BHUTHAN KHURD) 		1218024000NRG24290820230141544 29/08/2023 DARSHNA DEVI 1218024WL002699 DARSHNA DEVI 00415 SBIN0002287 4998 4998 Processed 21/09/2023 5799685584 MRS DARSHNA DEVI
6 BHUNA HR-18-024-026-001/12611
(BHUTHAN KHURD) 		1218024000NRG24290820230141543 29/08/2023 RAM DHARI 1218024WL002699 RAM DHARI 00415 SBIN0002287 4998 4998 Processed 21/09/2023 5799685583 MR RAM DHARI
SubTotal 9996 9996
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_290823FTO_33623 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 14994
2 BHUNA HR1218024_290823FTO_33623 State Bank of India SBIN0001156 FATEHABAD 4998
3 BHUNA HR1218024_290823FTO_33623 State Bank of India SBIN0002287 BHIRDANA 9996

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