Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:37:58 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190923APB_FTO_39372
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-18-024-012-001/12053
(GORAKH PUR) 		1218024000NRG24190920230172697 19/09/2023 SAROJ 1218024WL003238 SAROJ 00354 PUNB0135400 714 714 Processed 09/11/2023 7274514775 SAROJ W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-012-001/1645
(GORAKH PUR) 		1218024000NRG24190920230172698 19/09/2023 SILENDER 1218024WL003238 SILENDER 00354 PUNB0135400 714 714 Processed 09/11/2023 7274514774 SALENDER KUMAR HDFC BANK LTD(607152)
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_190923APB_FTO_39372 Punjab National Bank PUNB0135400 GORAKHPUR 1428

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