Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:02 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_140823FTO_28174
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-18-024-005-001/21779
(TIBBI) 		1218024000NRG24140820230111949 14/08/2023 RAN SINGH 1218024WL002136 RAN SINGH 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5799682579 RAN SINGH
2 BHUNA HR-18-024-005-001/23991
(TIBBI) 		1218024000NRG24140820230111953 14/08/2023 MAN SINGH 1218024WL002136 MAN SINGH 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5799682580 MAN SINGH
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_140823FTO_28174 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1071
2 BHUNA HR1218024_140823FTO_28174 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GARAMIN BANK(BHUNA) 1071

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