Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:26 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723FTO_23747
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-18-024-006-001/1562
(BAIJALPUR) 		1218024000NRG24280720230093552 28/07/2023 MANGTU RAM 1218024WL001686 MANGTU RAM 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598941 MANGTU RAM
SubTotal 2499 2499
2 BHUNA HR-18-024-006-001/810
(BAIJALPUR) 		1218024000NRG24280720230093637 28/07/2023 DHARMA DEVI 1218024WL001686 DHARMA DEVI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598943 MRS DHARMO DEVI
SubTotal 2499 2499
3 BHUNA HR-18-024-006-001/1522
(BAIJALPUR) 		1218024000NRG24280720230093549 28/07/2023 DARSHANA 1218024WL001686 DARSHANA 00415 SBIN0050739 1428 1428 Processed 02/08/2023 4109598942 MRS DARSHNA
4 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24280720230093623 28/07/2023 KELA 1218024WL001686 KELA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598944 MRS KELA WO MANGE RAM
SubTotal 3570 3570
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723FTO_23747 Punjab National Bank PUNB0054700 BHUNA 2499
2 BHUNA HR1218024_280723FTO_23747 State Bank of India SBIN0004508 ADB BHUNA 2499
3 BHUNA HR1218024_280723FTO_23747 State Bank of India SBIN0050739 BHUNA 3570

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