Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:51 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_110723FTO_18995
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-18-024-012-001/13114
(GORAKH PUR) 		1218024000NRG24110720230073232 11/07/2023 AMAN KUMAR 1218024WL0001311 AMAN KUMAR 00354 PUNB0135400 1785 1785 Processed 17/07/2023 3501768052 AMAN KUMAR
2 BHUNA HR-18-024-012-001/21512
(GORAKH PUR) 		1218024000NRG24110720230073233 11/07/2023 RAVITA 1218024WL0001311 RAVITA 00354 PUNB0135400 1428 1428 Processed 17/07/2023 3501768051 RAVITA
SubTotal 3213 3213
3 BHUNA HR-18-024-012-001/551032-A
(GORAKH PUR) 		1218024000NRG24110720230073234 11/07/2023 RAJENDER KUMAR 1218024WL0001311 RAJENDER KUMAR 00415 SBIN0051047 1785 1785 Processed 17/07/2023 3501768053 MR RAJENDER KUMAR
SubTotal 1785 1785
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110723FTO_18995 Punjab National Bank PUNB0135400 GORAKHPUR 3213
2 BHUNA HR1218024_110723FTO_18995 State Bank of India SBIN0051047 JANDLI KHURD 1785

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