Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:13 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051023FTO_43640
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-18-024-009-001/27142
(KHASA PATHANA) 		1218024000NRG24051020230194813 05/10/2023 GURMUKH SINGH 1218024WL003669 GURMUKH SINGH 00354 PUNB0158810 4998 4998 Processed 14/11/2023 7569781238 GURMUKH SINGH
2 BHUNA HR-18-024-009-001/27142
(KHASA PATHANA) 		1218024000NRG24051020230194814 05/10/2023 HARPREET SINGH 1218024WL003669 HARPREET SINGH 00354 PUNB0158810 4998 4998 Rejected 14/11/2023 N102300273677 Account closed
3 BHUNA HR-18-024-009-001/3501-A
(KHASA PATHANA) 		1218024000NRG24051020230194818 05/10/2023 JOGINDER SINGH 1218024WL003669 JOGINDER SINGH 00354 PUNB0158810 4998 4998 Processed 14/11/2023 7569781237 JOGINDER SINGH
SubTotal 14994 14994
4 BHUNA HR-18-024-004-001/29734
(DHANI SANCHLA) 		1218024000NRG24051020230194805 05/10/2023 RADHE SYAM 1218024WL003669 RADHE SYAM 00415 SBIN0051263 4998 4998 Processed 14/11/2023 7569781239 MR RADHE SYAM SO VI
SubTotal 4998 4998
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_051023FTO_43640 Punjab National Bank PUNB0158810 Bhuna 14994
2 BHUNA HR1218024_051023FTO_43640 State Bank of India SBIN0051263 SANCHLA 4998

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