Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:02 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723FTO_22216
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-18-024-002-001/14408
(JANDLI KALAN) 		1218024000NRG24240720230085432 24/07/2023 AJEET 1218024WL001564 AJEET 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061322095 MR AJEET
2 BHUNA HR-18-024-002-001/542
(JANDLI KALAN) 		1218024000NRG24240720230085464 24/07/2023 SAROJ 1218024WL001564 SAROJ 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061322094 MRS SAROJ
3 BHUNA HR-18-024-002-001/81665
(JANDLI KALAN) 		1218024000NRG24240720230085476 24/07/2023 OMPATI 1218024WL001564 OMPATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061322096 MRS OMPATI
SubTotal 6069 6069
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723FTO_22216 State Bank of India SBIN0051047 JANDLI KHURD 6069

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