Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:55 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051223APB_FTO_57293
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-18-024-012-001/11062
(GORAKH PUR) 		1218024000NRG24051220230235518 05/12/2023 PRIYANKA 1218024WL004874 PRIYANKA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170506 MISS PRIYANKA DO SARDARA STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-012-001/11062
(GORAKH PUR) 		1218024000NRG24051220230235517 05/12/2023 RAJ KUMAR 1218024WL004874 RAJ KUMAR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170502 RAJ KUMAR S/O SH CHANDER BHAN PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-012-001/11905
(GORAKH PUR) 		1218024000NRG24051220230235520 05/12/2023 RANI DEVI 1218024WL004874 RANI DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170495 RANI WO SUBHASH PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-012-001/11905
(GORAKH PUR) 		1218024000NRG24051220230235519 05/12/2023 SUBHASH 1218024WL004874 SUBHASH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170494 SUBHASH SO MANGAT PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/11988
(GORAKH PUR) 		1218024000NRG24051220230235521 05/12/2023 BIMLA DEVI 1218024WL004874 BIMLA DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170504 BIMLA DEVI W/O BALWANT PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/12053
(GORAKH PUR) 		1218024000NRG24051220230235522 05/12/2023 SAROJ 1218024WL004874 SAROJ 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170517 SAROJ W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/126
(GORAKH PUR) 		1218024000NRG24051220230235523 05/12/2023 RANI DEVI 1218024WL004874 RANI DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170525 RANI W/O SH SATPAL PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/133
(GORAKH PUR) 		1218024000NRG24051220230235524 05/12/2023 MANJU DEVI 1218024WL004874 MANJU DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170493 MANJU DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/13844-A
(GORAKH PUR) 		1218024000NRG24051220230235525 05/12/2023 SUMAN 1218024WL004874 SUMAN 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170509 SUMAN PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/14628
(GORAKH PUR) 		1218024000NRG24051220230235526 05/12/2023 MONA URF MUNNI 1218024WL004874 MONA URF MUNNI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170490 MUNNI WO KULBIR PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/14933
(GORAKH PUR) 		1218024000NRG24051220230235527 05/12/2023 RAJBIR 1218024WL004874 RAJBIR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170497 RAJBIR S/O NEKI PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/14933
(GORAKH PUR) 		1218024000NRG24051220230235528 05/12/2023 SUNITA 1218024WL004874 SUNITA 00354 PUNB0135400 1986 1986 Processed 26/12/2023 8884170523 SUNITA W/O RAJBIR PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/14941
(GORAKH PUR) 		1218024000NRG24051220230235529 05/12/2023 SUNEHRI 1218024WL004874 SUNEHRI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170500 SUNHARI DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/15036
(GORAKH PUR) 		1218024000NRG24051220230235530 05/12/2023 KANTA 1218024WL004874 KANTA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170515 KANTA DEVI WO JOGI RAM PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-012-001/15359
(GORAKH PUR) 		1218024000NRG24051220230235531 05/12/2023 PINKI 1218024WL004874 PINKI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170532 PINKI PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/16144
(GORAKH PUR) 		1218024000NRG24051220230235532 05/12/2023 MAHABIR 1218024WL004874 MAHABIR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170488 MAHAVIR SO BARU RAM PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-012-001/16152
(GORAKH PUR) 		1218024000NRG24051220230235534 05/12/2023 MONU 1218024WL004874 MONU 00354 PUNB0135400 3972 3972 Processed 26/12/2023 8884170527 MONU SO ROHTASH PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/16152
(GORAKH PUR) 		1218024000NRG24051220230235533 05/12/2023 SHAKUNTLA 1218024WL004874 SHAKUNTLA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170524 SAKUNTLA WO ROHTASH PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/16558
(GORAKH PUR) 		1218024000NRG24051220230235535 05/12/2023 DARSHANA 1218024WL004874 DARSHANA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170514 DARSHANA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/16558
(GORAKH PUR) 		1218024000NRG24051220230235536 05/12/2023 OMPRAKASH 1218024WL004874 OMPRAKASH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170521 OMPRAKASH SO RAM DHARI PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/17442-A
(GORAKH PUR) 		1218024000NRG24051220230235538 05/12/2023 SEETA DEVI 1218024WL004874 SEETA DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170534 SEETA DEVI PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/17442-A
(GORAKH PUR) 		1218024000NRG24051220230235537 05/12/2023 SURESH KUMAR 1218024WL004874 SURESH KUMAR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170498 SURESH KUMAR SO BARU RAM PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/17481
(GORAKH PUR) 		1218024000NRG24051220230235539 05/12/2023 MAYA DEVI 1218024WL004874 MAYA DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170492 MAYA DEVI WO RAJENDER PRASAD PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/17577
(GORAKH PUR) 		1218024000NRG24051220230235540 05/12/2023 CHANDER 1218024WL004874 CHANDER 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170522 CHANDER W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-012-001/2144
(GORAKH PUR) 		1218024000NRG24051220230235541 05/12/2023 SHYAMA 1218024WL004874 SHYAMA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170513 SHAMA S/O BHALA RAM PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/21528
(GORAKH PUR) 		1218024000NRG24051220230235542 05/12/2023 SILENDER 1218024WL004874 SILENDER 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170520 SILENDER SO MASANIYA PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/21577
(GORAKH PUR) 		1218024000NRG24051220230235543 05/12/2023 PATASHO DEVI 1218024WL004874 PATASHO DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170507 PATASHO DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/21580
(GORAKH PUR) 		1218024000NRG24051220230235544 05/12/2023 SANTOSH 1218024WL004874 SANTOSH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170501 SANTOSH W/O BALBIR PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/22004
(GORAKH PUR) 		1218024000NRG24051220230235545 05/12/2023 SANTOSH 1218024WL004874 SANTOSH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170512 SANTHOSH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-012-001/249032
(GORAKH PUR) 		1218024000NRG24051220230235546 05/12/2023 MURTI DEVI 1218024WL004874 MURTI DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170491 MURTI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/30081
(GORAKH PUR) 		1218024000NRG24051220230235547 05/12/2023 RANDHIR SINGH 1218024WL004874 RANDHIR SINGH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170489 RANDHIR SINGH S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-012-001/30097
(GORAKH PUR) 		1218024000NRG24051220230235548 05/12/2023 SUNITA 1218024WL004874 SUNITA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170499 SUNITA WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/30456
(GORAKH PUR) 		1218024000NRG24051220230235549 05/12/2023 RAJESH 1218024WL004874 RAJESH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170496 RAJESH KUMAR SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/30520
(GORAKH PUR) 		1218024000NRG24051220230235550 05/12/2023 USHA DEVI 1218024WL004874 USHA DEVI 00354 PUNB0135400 662 662 Processed 26/12/2023 8884170516 USHA DEVI W/O ROSHAN PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/51346
(GORAKH PUR) 		1218024000NRG24051220230235551 05/12/2023 SURAJ KAUR 1218024WL004874 SURAJ KAUR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170533 SURAJ KAUR PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/5855
(GORAKH PUR) 		1218024000NRG24051220230235552 05/12/2023 PARWATI 1218024WL004874 PARWATI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170508 PARWATI WO SUBASH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/69407
(GORAKH PUR) 		1218024000NRG24051220230235553 05/12/2023 GUDHI DEVI 1218024WL004874 GUDHI DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170531 GUDHI DEVI PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/69617
(GORAKH PUR) 		1218024000NRG24051220230235554 05/12/2023 ABHAY RAM 1218024WL004874 ABHAY RAM 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170530 ABHAY RAM PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/69718
(GORAKH PUR) 		1218024000NRG24051220230235555 05/12/2023 SUNITA DEVI 1218024WL004874 SUNITA DEVI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170510 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/72492
(GORAKH PUR) 		1218024000NRG24051220230235557 05/12/2023 ANITA 1218024WL004874 ANITA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170505 ANITA WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/72492
(GORAKH PUR) 		1218024000NRG24051220230235556 05/12/2023 DHARMVIR 1218024WL004874 DHARMVIR 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170528 DHARMVIR SO RAMDHARI PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-012-001/75959-A
(GORAKH PUR) 		1218024000NRG24051220230235558 05/12/2023 SALOCHNA 1218024WL004874 SALOCHNA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170526 SALOCHNA W/O RAMEHAR PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/76038
(GORAKH PUR) 		1218024000NRG24051220230235559 05/12/2023 RAJBALA 1218024WL004874 RAJBALA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170529 RAJ BALA WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/76137
(GORAKH PUR) 		1218024000NRG24051220230235560 05/12/2023 BABLI 1218024WL004874 BABLI 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170503 BABLI PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/76211
(GORAKH PUR) 		1218024000NRG24051220230235562 05/12/2023 SATISH 1218024WL004874 SATISH 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170519 SATISH S/O MANPHOOL PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/76211
(GORAKH PUR) 		1218024000NRG24051220230235561 05/12/2023 SHARDA 1218024WL004874 SHARDA 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170518 SHARDA WO SATISH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/86414
(GORAKH PUR) 		1218024000NRG24051220230235563 05/12/2023 MUKESH DEV 1218024WL004874 MUKESH DEV 00354 PUNB0135400 4634 4634 Processed 26/12/2023 8884170511 MUKESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210516 210516
Total 210516 210516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_051223APB_FTO_57293 Punjab National Bank PUNB0135400 GORAKHPUR 210516

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