Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:27 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_271223FTO_62332
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-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG24271220230257603 27/12/2023 HARI DAS 1218024WL0005297 HARI DAS 00354 PUNB0135400 2142 2142 Processed 08/02/2024 0247138201 HARI DAS
2 BHUNA HR-18-024-012-001/79
(GORAKH PUR) 		1218024000NRG24271220230257604 27/12/2023 ROSHNI 1218024WL0005297 ROSHNI 00354 PUNB0135400 2142 2142 Processed 08/02/2024 0247138200 ROSHNI
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_271223FTO_62332 Punjab National Bank PUNB0135400 GORAKHPUR 4284

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