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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:18:55 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_031023FTO_43204

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-18-024-025-001/78578 (MOCHIWALI)

1218024000NRG24031020230191987

03/10/2023

ROHTASH

1218024WL003625

ROHTASH

00415

SBIN0004508

233

233

Processed

14/11/2023

7548471167

MR ROHTASH

SubTotal

233

233

Total

233

233

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_031023FTO_43204	State Bank of India	SBIN0004508	ADB BHUNA	233

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