Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:02:37 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221223APB_FTO_61806
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-18-024-017-001/6661-A
(GHOTRU) 		1218024000NRG24221220230254479 22/12/2023 TOSHA BAI 1218024WL005251 TOSHA BAI 00349 PSIB0000663 4998 4998 Processed 09/02/2024 0267633110 TOSHA BAI PUNJAB & SIND BANK(607087)
SubTotal 4998 4998
2 BHUNA HR-18-024-017-001/1727
(GHOTRU) 		1218024000NRG24221220230254455 22/12/2023 JITO 1218024WL005251 JITO 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633123 MRS JITO JITO STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-017-001/208
(GHOTRU) 		1218024000NRG24221220230254457 22/12/2023 CHINDO 1218024WL005251 CHINDO 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633137 CHHINDO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 BHUNA HR-18-024-017-001/208
(GHOTRU) 		1218024000NRG24221220230254456 22/12/2023 SARJIT 1218024WL005251 SARJIT 00415 SBIN0004508 3927 3927 Processed 09/02/2024 0267633136 SARJIT INDUSIND BANK(607189)
5 BHUNA HR-18-024-017-001/214
(GHOTRU) 		1218024000NRG24221220230254458 22/12/2023 SHINGAARI 1218024WL005251 SHINGAARI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633144 MRS SHINGAARI SHINGAARI STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-017-001/21431
(GHOTRU) 		1218024000NRG24221220230254459 22/12/2023 CHHINDO BAI 1218024WL005251 CHHINDO BAI 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267633121 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-017-001/216
(GHOTRU) 		1218024000NRG24221220230254460 22/12/2023 TOSHI BAI 1218024WL005251 TOSHI BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633132 MRS TOSHI BAI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-017-001/223
(GHOTRU) 		1218024000NRG24221220230254461 22/12/2023 RANI BAI 1218024WL005251 RANI BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633118 MS RANI BAI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-017-001/229
(GHOTRU) 		1218024000NRG24221220230254462 22/12/2023 ANGOORI 1218024WL005251 ANGOORI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633138 MRS ANGOORI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-017-001/235
(GHOTRU) 		1218024000NRG24221220230254464 22/12/2023 GUDDI BAI 1218024WL005251 GUDDI BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633114 MRS GUDDI BAI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-017-001/27506
(GHOTRU) 		1218024000NRG24221220230254465 22/12/2023 INDO 1218024WL005251 INDO 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267633115 MS INDO INDO STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-017-001/27513
(GHOTRU) 		1218024000NRG24221220230254467 22/12/2023 KIRAN 1218024WL005251 KIRAN 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633133 MRS KIRAN RANI STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-017-001/27513
(GHOTRU) 		1218024000NRG24221220230254466 22/12/2023 LAXMAN DASS 1218024WL005251 LAXMAN DASS 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633127 MR LAXMAN DASS STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-017-001/27514
(GHOTRU) 		1218024000NRG24221220230254468 22/12/2023 BHOLA BAI 1218024WL005251 BHOLA BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633124 MRS BHOLA BAI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-017-001/27517
(GHOTRU) 		1218024000NRG24221220230254469 22/12/2023 SAIRI BAI 1218024WL005251 SAIRI BAI 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267633111 MS SAIRI BAI STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-017-001/27527
(GHOTRU) 		1218024000NRG24221220230254470 22/12/2023 RESHMA 1218024WL005251 RESHMA 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633119 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-017-001/40045
(GHOTRU) 		1218024000NRG24221220230254471 22/12/2023 REKHA 1218024WL005251 REKHA 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267633120 MISS REKHA REKHA STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-017-001/460513
(GHOTRU) 		1218024000NRG24221220230254472 22/12/2023 SATPAL 1218024WL005251 SATPAL 00415 SBIN0004508 2856 2856 Processed 09/02/2024 0267633117 MR SAT PAL STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-017-001/6511
(GHOTRU) 		1218024000NRG24221220230254473 22/12/2023 PAMMI 1218024WL005251 PAMMI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633122 PAMMI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 BHUNA HR-18-024-017-001/6514
(GHOTRU) 		1218024000NRG24221220230254474 22/12/2023 SUMITRA DEVI 1218024WL005251 SUMITRA DEVI 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267633128 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-017-001/6580
(GHOTRU) 		1218024000NRG24221220230254475 22/12/2023 MIKKU 1218024WL005251 MIKKU 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633113 MS MIKO BAI STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-017-001/6646
(GHOTRU) 		1218024000NRG24221220230254477 22/12/2023 JAGIRI 1218024WL005251 JAGIRI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633143 MRS JAGIRI BAI STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-017-001/6646
(GHOTRU) 		1218024000NRG24221220230254476 22/12/2023 RAJESH 1218024WL005251 RAJESH 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633142 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-017-001/6655
(GHOTRU) 		1218024000NRG24221220230254478 22/12/2023 JETO BAI 1218024WL005251 JETO BAI 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267633116 MRS JETO BAI STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-017-001/6688
(GHOTRU) 		1218024000NRG24221220230254480 22/12/2023 MITO BAI 1218024WL005251 MITO BAI 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267633129 MRS MITO BAI STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-017-001/6758
(GHOTRU) 		1218024000NRG24221220230254482 22/12/2023 BIMLA 1218024WL005251 BIMLA 00415 SBIN0004508 4284 4284 Processed 09/02/2024 0267633125 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-017-001/6758
(GHOTRU) 		1218024000NRG24221220230254481 22/12/2023 PALA RAM 1218024WL005251 PALA RAM 00415 SBIN0004508 2142 2142 Processed 09/02/2024 0267633126 MR PALA RAM STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-017-001/6789-A
(GHOTRU) 		1218024000NRG24221220230254483 22/12/2023 MENKA BAI 1218024WL005251 MENKA BAI 00415 SBIN0004508 4641 4641 Processed 09/02/2024 0267633135 MRS MENKA BAI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-017-001/6864
(GHOTRU) 		1218024000NRG24221220230254484 22/12/2023 PAPI BAI 1218024WL005251 PAPI BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633134 MRS PAPI BAI STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-017-001/6915
(GHOTRU) 		1218024000NRG24221220230254487 22/12/2023 KAMLA BAI 1218024WL005251 KAMLA BAI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633141 MRS KAMLA BAI STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-017-001/6915
(GHOTRU) 		1218024000NRG24221220230254486 22/12/2023 LALA 1218024WL005251 LALA 00415 SBIN0004508 3927 3927 Processed 09/02/2024 0267633139 MR LALA RAM STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-017-001/9218
(GHOTRU) 		1218024000NRG24221220230254490 22/12/2023 OM PARKASH 1218024WL005251 OM PARKASH 00415 SBIN0004508 3213 3213 Processed 09/02/2024 0267633131 MR OMPARKASH OMPARKASH STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-017-001/9218
(GHOTRU) 		1218024000NRG24221220230254491 22/12/2023 TARO BAI 1218024WL005251 TARO BAI 00415 SBIN0004508 2142 2142 Processed 09/02/2024 0267633130 MRS TARO BAI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-017-001/9221
(GHOTRU) 		1218024000NRG24221220230254493 22/12/2023 SHANTI 1218024WL005251 SHANTI 00415 SBIN0004508 4998 4998 Processed 09/02/2024 0267633112 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
SubTotal 148155 148155
35 BHUNA HR-18-024-017-001/9221
(GHOTRU) 		1218024000NRG24221220230254492 22/12/2023 RAMESH 1218024WL005251 RAMESH 00415 SBIN0051268 714 714 Processed 09/02/2024 0267633140 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 153867 153867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221223APB_FTO_61806 Punjab & Sind Bank PSIB0000663 MOHAMUDPUR SOTTAR 4998
2 BHUNA HR1218024_221223APB_FTO_61806 State Bank of India SBIN0004508 ADB BHUNA 138159
3 BHUNA HR1218024_221223APB_FTO_61806 State Bank of India SBIN0004508 State Bank of India (Bhuna) 9996
4 BHUNA HR1218024_221223APB_FTO_61806 State Bank of India SBIN0051268 NADHAURI 714

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