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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:54:00 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923APB_FTO_42085

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-18-024-019-001/87758 (JANDLI KHURD)

1218024000NRG24280920230187703

28/09/2023

TEK RAM

1218024WL003515

TEK RAM

00415

SBIN0051047

1428

1428

Processed

14/11/2023

7559631887

MR TEK RAM

STATE BANK OF INDIA(508548)

2

BHUNA

HR-18-024-019-001/9773 (JANDLI KHURD)

1218024000NRG24280920230187705

28/09/2023

AJMER

1218024WL003515

AJMER

00415

SBIN0051047

1428

1428

Processed

14/11/2023

7559631886

MR AJMER

STATE BANK OF INDIA(508548)

3

BHUNA

HR-18-024-019-001/9773 (JANDLI KHURD)

1218024000NRG24280920230187706

28/09/2023

KAMLA

1218024WL003515

KAMLA

00415

SBIN0051047

1428

1428

Processed

14/11/2023

7559631888

MRS KAMLA

STATE BANK OF INDIA(508548)

SubTotal

4284

4284

Total

4284

4284

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_280923APB_FTO_42085	State Bank of India	SBIN0051047	JANDLI KHURD	4284

Download In Excel