Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:48 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_110823FTO_27271
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-18-024-002-001/27785
(JANDLI KALAN) 		1218024000NRG24110820230107290 11/08/2023 VIJAY 1218024WL002023 VIJAY 00354 PUNB0158810 1428 1428 Processed 18/08/2023 4666777008 VIJAY
SubTotal 1428 1428
2 BHUNA HR-18-024-002-001/27951
(JANDLI KALAN) 		1218024000NRG24110820230107291 11/08/2023 RAJENDER 1218024WL002023 RAJENDER 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4666777010 MR RAJENDER RAJENDER
3 BHUNA HR-18-024-002-001/916
(JANDLI KALAN) 		1218024000NRG24110820230107293 11/08/2023 KULWANT 1218024WL002023 KULWANT 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4666777009 MR KULWANT SINGH
SubTotal 2856 2856
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110823FTO_27271 Punjab National Bank PUNB0158810 Bhuna 1428
2 BHUNA HR1218024_110823FTO_27271 State Bank of India SBIN0051047 JANDLI KHURD 2856

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