Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:40 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_201123FTO_54747
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) 		1218024000NRG24181120230227156 20/11/2023 HARPREET SINGH 1218024WL0004444 HARPREET SINGH 00152 HDFC0002976 2499 2499 Processed 26/12/2023 8883061315 HARPREET SINGH
SubTotal 2499 2499
2 BHUNA HR-18-024-009-001/27139
(KHASA PATHANA) 		1218024000NRG24181120230227155 20/11/2023 KAPIL DEV 1218024WL0004444 KAPIL DEV 00354 PUNB0054700 1428 1428 Processed 26/12/2023 8883061316 KAPIL DEV
SubTotal 1428 1428
3 BHUNA HR-18-024-009-001/4635
(KHASA PATHANA) 		1218024000NRG24181120230227157 20/11/2023 SHAMSHER 1218024WL0004444 SHAMSHER 00354 PUNB0158810 1785 1785 Processed 26/12/2023 8883061317 SHAMSHER
4 BHUNA HR-18-024-009-001/54
(KHASA PATHANA) 		1218024000NRG24181120230227158 20/11/2023 BAHDO DEVI 1218024WL0004444 BAHDO DEVI 00354 PUNB0158810 1785 1785 Processed 26/12/2023 8883061318 BAHDO DEVI
SubTotal 3570 3570
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_201123FTO_54747 HDFC HDFC0002976 Bhuna,Fatehabad 2499
2 BHUNA HR1218024_201123FTO_54747 Punjab National Bank PUNB0054700 BHUNA 1428
3 BHUNA HR1218024_201123FTO_54747 Punjab National Bank PUNB0158810 Bhuna 3570

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