Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:27:32 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210923FTO_40221

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-18-024-002-001/18935-A (JANDLI KALAN)

1218024000NRG24210920230178248

21/09/2023

LICHHAMI

1218024WL003356

LICHHAMI

00415

SBIN0051047

2499

2499

Processed

09/11/2023

7274456731

MRS LAXMI

SubTotal

2499

2499

Total

2499

2499

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_210923FTO_40221	State Bank of India	SBIN0051047	JANDLI KHURD	2499

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