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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:24:42 AM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_170723FTO_20465

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-18-024-004-001/22522 (DHANI SANCHLA)

1218024000NRG24260620230055551

17/07/2023

KALAWATI

1218024WL0000964

KALAWATI

00415

SBIN0004508

1

1

Processed

28/07/2023

3966505134

MRS KALAWATI KALAWATI

SubTotal

1

1

2

BHUNA

HR-18-024-004-001/11018 (DHANI SANCHLA)

1218024000NRG24260620230055550

17/07/2023

GEETA

1218024WL0000964

GEETA

00415

SBIN0051263

2856

2856

Rejected

28/07/2023

N0723021EB864

Account closed

3

BHUNA

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

1218024000NRG24260620230055552

17/07/2023

HARPAL

1218024WL0000964

HARPAL

00415

SBIN0051263

2496

2496

Processed

28/07/2023

3966505136

MR HARPAL

SubTotal

5352

5352

Total

5353

5353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_170723FTO_20465	State Bank of India	SBIN0004508	ADB BHUNA	1
2	BHUNA	HR1218024_170723FTO_20465	State Bank of India	SBIN0051263	SANCHLA	5352

Download In Excel