Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:55 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39367
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-18-024-018-001/25586
(DHANI GOPAL) 		1218024000NRG24190920230172729 19/09/2023 SAJJAN KUMAR 1218024WL003248 SAJJAN KUMAR 00415 SBIN0004508 714 714 Processed 10/11/2023 7274514770 MR SAJJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 714 714
2 BHUNA HR-18-024-018-001/8532
(DHANI GOPAL) 		1218024000NRG24190920230172730 19/09/2023 DEVA SINGH 1218024WL003248 DEVA SINGH 00415 SBIN0050739 714 714 Processed 10/11/2023 7274514771 MR DEVA SINGH STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190923APB_FTO_39367 State Bank of India SBIN0004508 ADB BHUNA 714
2 BHUNA HR1218024_190923APB_FTO_39367 State Bank of India SBIN0050739 BHUNA 714

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