Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:09 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280923APB_FTO_42106
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-18-024-004-001/29670
(DHANI SANCHLA) 		1218024000NRG24280920230187510 28/09/2023 VEDPARKASH 1218024WL003507 VEDPARKASH 00415 SBIN0051263 714 714 Processed 14/11/2023 7559631899 MR VED PARKASH STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-004-001/8825
(DHANI SANCHLA) 		1218024000NRG24280920230187511 28/09/2023 KALU RAM 1218024WL003507 KALU RAM 00415 SBIN0051263 714 714 Processed 14/11/2023 7559631898 MR KALU RAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
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_280923APB_FTO_42106 State Bank of India SBIN0051263 SANCHLA 1428

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