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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:01:34 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923FTO_42119

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-18-024-004-001/21421 (DHANI SANCHLA)

1218024000NRG24280920230187376

28/09/2023

KITABO DEVI

1218024WL0003493

KITABO DEVI

00415

SBIN0051263

1071

1071

Processed

14/11/2023

7549440126

MRS KITABO

2

BHUNA

HR-18-024-004-001/29747 (DHANI SANCHLA)

1218024000NRG24280920230187377

28/09/2023

HARPAL

1218024WL0003493

HARPAL

00415

SBIN0051263

1071

1071

Processed

14/11/2023

7549440128

MR HARPAL

3

BHUNA

HR-18-024-004-001/9396-A (DHANI SANCHLA)

1218024000NRG24280920230187378

28/09/2023

BIMLA RANI

1218024WL0003493

BIMLA RANI

00415

SBIN0051263

1071

1071

Processed

14/11/2023

7549440127

MRS BIMLA RANI

SubTotal

3213

3213

Total

3213

3213

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_280923FTO_42119	State Bank of India	SBIN0051263	SANCHLA	3213

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