Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:53 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_101023FTO_45424
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-18-024-002-001/27935
(JANDLI KALAN) 		1218024000NRG24101020230201393 10/10/2023 DHARMBIR 1218024WL003790 DHARMBIR 00354 PUNB0054700 4998 4998 Processed 14/11/2023 7492695143 DHARMBIR
SubTotal 4998 4998
2 BHUNA HR-18-024-002-001/18792
(JANDLI KALAN) 		1218024000NRG24101020230201392 10/10/2023 GURBACHAN SINGH 1218024WL003790 GURBACHAN SINGH 00415 SBIN0004508 4998 4998 Processed 13/11/2023 7492695142 MR GURBACHAN SINGH
SubTotal 4998 4998
3 BHUNA HR-18-024-002-001/18364
(JANDLI KALAN) 		1218024000NRG24101020230201385 10/10/2023 SANTOSH 1218024WL003790 SANTOSH 00415 SBIN0051047 4998 4998 Processed 13/11/2023 7492695141 MRS SANTOSH
4 BHUNA HR-18-024-002-001/18792
(JANDLI KALAN) 		1218024000NRG24101020230201391 10/10/2023 REENA DEVI 1218024WL003790 REENA DEVI 00415 SBIN0051047 4998 4998 Processed 13/11/2023 7492695140 MRS REENA DEVI WO RAM NARAYAN
SubTotal 9996 9996
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_101023FTO_45424 Punjab National Bank PUNB0054700 BHUNA 4998
2 BHUNA HR1218024_101023FTO_45424 State Bank of India SBIN0004508 ADB BHUNA 4998
3 BHUNA HR1218024_101023FTO_45424 State Bank of India SBIN0051047 JANDLI KHURD 9996

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