Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:12 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210623FTO_13740
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-18-024-019-001/13762
(JANDLI KHURD) 		1218024000NRG24190620230043163 21/06/2023 BHATERI 1218024WL0000776 BHATERI 00415 SBIN0051047 2856 2856 Processed 27/06/2023 2804791220 MRS BHATERI
2 BHUNA HR-18-024-019-001/23125
(JANDLI KHURD) 		1218024000NRG24190620230043164 21/06/2023 PAPPU 1218024WL0000776 PAPPU 00415 SBIN0051047 3570 3570 Processed 27/06/2023 2804791222 MR PAPU
3 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24190620230043165 21/06/2023 SANDEEP 1218024WL0000776 SANDEEP 00415 SBIN0051047 3213 3213 Processed 27/06/2023 2804791219 MR SANDEEP
4 BHUNA HR-18-024-019-001/9013
(JANDLI KHURD) 		1218024000NRG24190620230043166 21/06/2023 RINA 1218024WL0000776 RINA 00415 SBIN0051047 3570 3570 Processed 27/06/2023 2804791221 MRS RINA
SubTotal 13209 13209
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210623FTO_13740 State Bank of India SBIN0051047 JANDLI KHURD 13209

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