Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:43 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030823FTO_24696
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-18-024-008-001/112302
(NEHLA) 		1218024000NRG24030820230097468 03/08/2023 GUDDI 1218024WL001790 GUDDI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355174820 GUDDI
2 BHUNA HR-18-024-008-001/12369
(NEHLA) 		1218024000NRG24030820230097469 03/08/2023 SAROJ DEVI 1218024WL001790 SAROJ DEVI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355174819 SAROJ DEVI
3 BHUNA HR-18-024-008-001/24014
(NEHLA) 		1218024000NRG24030820230097474 03/08/2023 NITA DEVI 1218024WL001790 NITA DEVI 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355174823 NITA DEVI
4 BHUNA HR-18-024-008-001/28
(NEHLA) 		1218024000NRG24030820230097475 03/08/2023 SUDESH 1218024WL001790 SUDESH 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355174818 SUDESH
5 BHUNA HR-18-024-008-001/28944
(NEHLA) 		1218024000NRG24030820230097480 03/08/2023 SADEEK 1218024WL001790 SADEEK 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355174821 SADEEK
6 BHUNA HR-18-024-008-001/5852
(NEHLA) 		1218024000NRG24030820230097495 03/08/2023 PAWAN 1218024WL001790 PAWAN 00354 PUNB0106800 2403 2403 Processed 08/08/2023 4355174817 PAWAN
7 BHUNA HR-18-024-008-001/8275
(NEHLA) 		1218024000NRG24030820230097519 03/08/2023 SANTOSH DEVI 1218024WL001790 SANTOSH DEVI 00354 PUNB0106800 2670 2670 Processed 08/08/2023 4355174822 SANTOSH DEVI
SubTotal 17622 17622
Total 17622 17622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_030823FTO_24696 Punjab National Bank PUNB0106800 NEHLA 17622

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