Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:21 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280823FTO_32727
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-18-024-008-001/19588
(NEHLA) 		1218024000NRG24280820230136504 28/08/2023 RAMPHAL 1218024WL002630 RAMPHAL 00354 PUNB0106800 2142 2142 Processed 21/09/2023 5799685593 RAMPHAL
2 BHUNA HR-18-024-008-001/22167
(NEHLA) 		1218024000NRG24280820230136507 28/08/2023 SANTOSH 1218024WL002630 SANTOSH 00354 PUNB0106800 714 714 Processed 21/09/2023 5799685587 SANTOSH
3 BHUNA HR-18-024-008-001/24014
(NEHLA) 		1218024000NRG24280820230136509 28/08/2023 PARVEEN 1218024WL002630 PARVEEN 00354 PUNB0106800 1785 1785 Processed 21/09/2023 5799685589 PARVEEN
4 BHUNA HR-18-024-008-001/29168
(NEHLA) 		1218024000NRG24280820230136515 28/08/2023 SUNITA 1218024WL002630 SUNITA 00354 PUNB0106800 2142 2142 Processed 21/09/2023 5799685592 SUNITA
5 BHUNA HR-18-024-008-001/5599
(NEHLA) 		1218024000NRG24280820230136521 28/08/2023 PARHLAD 1218024WL002630 PARHLAD 00354 PUNB0106800 2142 2142 Processed 21/09/2023 5799685590 PARHLAD
6 BHUNA HR-18-024-008-001/5604
(NEHLA) 		1218024000NRG24280820230136522 28/08/2023 SANTOSH 1218024WL002630 SANTOSH 00354 PUNB0106800 1785 1785 Processed 21/09/2023 5799685588 SANTOSH
7 BHUNA HR-18-024-008-001/7913
(NEHLA) 		1218024000NRG24280820230136544 28/08/2023 MANU 1218024WL002630 MANU 00354 PUNB0106800 1785 1785 Processed 21/09/2023 5799685591 MANU
SubTotal 12495 12495
8 BHUNA HR-18-024-008-001/1413
(NEHLA) 		1218024000NRG24280820230136502 28/08/2023 MONIKA DAS 1218024WL002630 MONIKA DAS 00691 IPOS0000001 2142 2142 Processed 21/09/2023 5799685586 MONIKA DAS
SubTotal 2142 2142
Total 14637 14637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280823FTO_32727 Punjab National Bank PUNB0106800 NEHLA 12495
2 BHUNA HR1218024_280823FTO_32727 India Post Payments Bank IPOS0000001 FATEHABAD 2142

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