Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:40:46 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_130423APB_FTO_2843

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-18-024-001-001/388 (CHANDERWAL)

1218024000NRG24130420230001131

13/04/2023

DHARAMBIR

1218024WL000021

DHARAMBIR

00415

SBIN0051047

714

714

Processed

15/05/2023

1580368380

DHARAM VIR S/O NIHAL SINGH

AXIS BANK(607153)

2

BHUNA

HR-18-024-001-001/388 (CHANDERWAL)

1218024000NRG24130420230001132

13/04/2023

SAROJ

1218024WL000021

SAROJ

00415

SBIN0051047

714

714

Processed

15/05/2023

1580368379

MRS SAROJ

STATE BANK OF INDIA(508548)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_130423APB_FTO_2843	State Bank of India	SBIN0051047	JANDLI KHURD	1428

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