Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:09 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_170723FTO_20457
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-18-024-001-001/162
(CHANDERWAL) 		1218024000NRG24140720230076824 17/07/2023 KELA DEVI 1218024WL0001384 KELA DEVI 00415 SBIN0004508 3641 3641 Processed 28/07/2023 3966505122 MRS KELA KELA
2 BHUNA HR-18-024-001-001/21733
(CHANDERWAL) 		1218024000NRG24140720230076825 17/07/2023 CHANDER MUKHI 1218024WL0001384 CHANDER MUKHI 00415 SBIN0004508 2979 2979 Processed 28/07/2023 3966505124 MRS CHANDERMUKHI
SubTotal 6620 6620
3 BHUNA HR-18-024-001-001/76
(CHANDERWAL) 		1218024000NRG24140720230076826 17/07/2023 Kaushayla 1218024WL0001384 Kaushayla 00415 SBIN0051047 3972 3972 Processed 28/07/2023 3966505123 MRS KAUSHALYA WO AMAR SINGH
SubTotal 3972 3972
Total 10592 10592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_170723FTO_20457 State Bank of India SBIN0004508 ADB BHUNA 6620
2 BHUNA HR1218024_170723FTO_20457 State Bank of India SBIN0051047 JANDLI KHURD 3972

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