Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:41 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_190423APB_FTO_3465
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-18-024-008-001/28665
(NEHLA) 		1218024000NRG24190420230003885 19/04/2023 SEEMA 1218024WL000084 SEEMA 00108 UTIB0FCCB01 1655 1655 Processed 16/05/2023 1580368442 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 BHUNA HR-18-024-006-001/28992
(NEHLA) 		1218024000NRG24190420230003872 19/04/2023 SUDESH 1218024WL000084 SUDESH 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368488 SUDESH WO SATWAN PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-008-001/10335
(NEHLA) 		1218024000NRG24190420230003873 19/04/2023 KANTA DEVI 1218024WL000084 KANTA DEVI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368497 KANTA DEVI W/O SHAYAM LAL PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-008-001/10353
(NEHLA) 		1218024000NRG24190420230003875 19/04/2023 BANI SINGH 1218024WL000084 BANI SINGH 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368481 BANI SINGH WO BALDEVA PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-008-001/10353
(NEHLA) 		1218024000NRG24190420230003874 19/04/2023 MEMA 1218024WL000084 MEMA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368473 MEMA WO BALDEVA PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-008-001/10460
(NEHLA) 		1218024000NRG24190420230003876 19/04/2023 SANTRO DEVI 1218024WL000084 SANTRO DEVI 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368445 SANTRO DEVI W/O MANGE RAM PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-008-001/10728
(NEHLA) 		1218024000NRG24190420230003877 19/04/2023 SUMAN DEVI 1218024WL000084 SUMAN DEVI 00354 PUNB0106800 993 993 Processed 15/05/2023 1580368467 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-008-001/10776
(NEHLA) 		1218024000NRG24190420230003878 19/04/2023 CHANDRO 1218024WL000084 CHANDRO 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368486 CHANDRO PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-008-001/11783
(NEHLA) 		1218024000NRG24190420230003879 19/04/2023 ANIL KUMAR 1218024WL000084 ANIL KUMAR 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368447 ANIL KUMAR SO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-008-001/11923
(NEHLA) 		1218024000NRG24190420230003880 19/04/2023 DARASHO 1218024WL000084 DARASHO 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368492 DARASHO PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-008-001/123694
(NEHLA) 		1218024000NRG24190420230003881 19/04/2023 REENA 1218024WL000084 REENA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368457 REENA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-008-001/13
(NEHLA) 		1218024000NRG24190420230003882 19/04/2023 SANTOSH 1218024WL000084 SANTOSH 00354 PUNB0106800 993 993 Processed 15/05/2023 1580368496 SANTOSH W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-008-001/22296
(NEHLA) 		1218024000NRG24190420230003883 19/04/2023 SUMAN DEVI 1218024WL000084 SUMAN DEVI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368454 SUMAN DEVI W/O RAMNIWASH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-008-001/28642
(NEHLA) 		1218024000NRG24190420230003884 19/04/2023 MEENA 1218024WL000084 MEENA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368475 MEENA WO LILU PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-008-001/28682
(NEHLA) 		1218024000NRG24190420230003886 19/04/2023 KAMLA 1218024WL000084 KAMLA 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368489 KAMLA PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-008-001/28990
(NEHLA) 		1218024000NRG24190420230003887 19/04/2023 RAJESH 1218024WL000084 RAJESH 00354 PUNB0106800 1655 1655 Processed 16/05/2023 1580368493 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUNA HR-18-024-008-001/28991
(NEHLA) 		1218024000NRG24190420230003888 19/04/2023 GABO 1218024WL000084 GABO 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368443 GABO WD/O RAMSARUP PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-008-001/29021
(NEHLA) 		1218024000NRG24190420230003889 19/04/2023 RAJARAM 1218024WL000084 RAJARAM 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368484 RAJARAM SO BOBAL SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-008-001/29022-B
(NEHLA) 		1218024000NRG24190420230003890 19/04/2023 GUGAN RAM 1218024WL000084 GUGAN RAM 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368491 GUGAN RAM PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-008-001/29154
(NEHLA) 		1218024000NRG24190420230003891 19/04/2023 BALA DEVI 1218024WL000084 BALA DEVI 00354 PUNB0106800 662 662 Processed 15/05/2023 1580368448 BALA W/O RAJENDER PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-008-001/29233
(NEHLA) 		1218024000NRG24190420230003892 19/04/2023 MIKA DEVI 1218024WL000084 MIKA DEVI 00354 PUNB0106800 662 662 Processed 15/05/2023 1580368478 MIKA DEVI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-008-001/338312
(NEHLA) 		1218024000NRG24190420230003893 19/04/2023 KELLO DEVI 1218024WL000084 KELLO DEVI 00354 PUNB0106800 993 993 Processed 15/05/2023 1580368471 KELA DEVI W/O ISHWER PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-008-001/3529
(NEHLA) 		1218024000NRG24190420230003894 19/04/2023 SITA DEVI 1218024WL000084 SITA DEVI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368490 SITA PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-008-001/3929
(NEHLA) 		1218024000NRG24190420230003895 19/04/2023 MEENA 1218024WL000084 MEENA 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368455 MEENA W/O NANHA PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-008-001/5038
(NEHLA) 		1218024000NRG24190420230003896 19/04/2023 SANTOSH 1218024WL000084 SANTOSH 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368460 SANTOSH W/O RAM BHAGAT PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-008-001/5043-B
(NEHLA) 		1218024000NRG24190420230003897 19/04/2023 SHIMA 1218024WL000084 SHIMA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368465 SHIMA PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-008-001/57882
(NEHLA) 		1218024000NRG24190420230003898 19/04/2023 MAHAVIR SINGH 1218024WL000084 MAHAVIR SINGH 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368472 MAHAVIR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-008-001/6086
(NEHLA) 		1218024000NRG24190420230003899 19/04/2023 ANITA 1218024WL000084 ANITA 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368453 ANITA W/O DALBIR PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-008-001/61766
(NEHLA) 		1218024000NRG24190420230003900 19/04/2023 SATISH 1218024WL000084 SATISH 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368444 SATISH GIR S/O AKAM GIR PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-008-001/62064
(NEHLA) 		1218024000NRG24190420230003901 19/04/2023 RAJPATI 1218024WL000084 RAJPATI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368446 RAJPATI W/O SATBIR PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-008-001/62085
(NEHLA) 		1218024000NRG24190420230003902 19/04/2023 MANOJ DEVI 1218024WL000084 MANOJ DEVI 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368477 MANOJ DEVI WO RAJESH PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-008-001/62085
(NEHLA) 		1218024000NRG24190420230003903 19/04/2023 nati 1218024WL000084 nati 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368476 NATI WO SALENDER PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-008-001/6303
(NEHLA) 		1218024000NRG24190420230003904 19/04/2023 SULENDER 1218024WL000084 SULENDER 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368449 SULENDER S/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-008-001/6303
(NEHLA) 		1218024000NRG24190420230003905 19/04/2023 SUNITA DEVI 1218024WL000084 SUNITA DEVI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368466 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-008-001/6386
(NEHLA) 		1218024000NRG24190420230003906 19/04/2023 SUSHILA 1218024WL000084 SUSHILA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368461 SUSHILA W/O SATISH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-008-001/66377
(NEHLA) 		1218024000NRG24190420230003907 19/04/2023 SONIA 1218024WL000084 SONIA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368462 SONIA WO SATYAWAN PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-008-001/70
(NEHLA) 		1218024000NRG24190420230003908 19/04/2023 ISHWAR DEVI 1218024WL000084 ISHWAR DEVI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368470 ISHWAR DEVI W/O PRAKASH PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-008-001/7694
(NEHLA) 		1218024000NRG24190420230003909 19/04/2023 ANJU 1218024WL000084 ANJU 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368458 ANJU W/O RAJENDER PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-008-001/7847
(NEHLA) 		1218024000NRG24190420230003910 19/04/2023 SUKHDEI 1218024WL000084 SUKHDEI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368469 SUKHDEI WO SUKHBIR PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-008-001/7910
(NEHLA) 		1218024000NRG24190420230003911 19/04/2023 RAM RATI 1218024WL000084 RAM RATI 00354 PUNB0106800 662 662 Processed 15/05/2023 1580368495 RAMRATI W/O BALBIR PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-008-001/802078
(NEHLA) 		1218024000NRG24190420230003912 19/04/2023 SUNITA 1218024WL000084 SUNITA 00354 PUNB0106800 993 993 Processed 15/05/2023 1580368456 SUNITA W/O ROHTASH PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-008-001/8047
(NEHLA) 		1218024000NRG24190420230003913 19/04/2023 KELA 1218024WL000084 KELA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368494 KELA W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-008-001/8137
(NEHLA) 		1218024000NRG24190420230003914 19/04/2023 SUNITA 1218024WL000084 SUNITA 00354 PUNB0106800 331 331 Processed 15/05/2023 1580368450 SUNITA WO KITAB SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-008-001/8209
(NEHLA) 		1218024000NRG24190420230003915 19/04/2023 SANJAY 1218024WL000084 SANJAY 00354 PUNB0106800 1655 1655 Processed 16/05/2023 1580368483 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHUNA HR-18-024-008-001/86350
(NEHLA) 		1218024000NRG24190420230003916 19/04/2023 REENU 1218024WL000084 REENU 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368464 MRS REENU STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-008-001/8737
(NEHLA) 		1218024000NRG24190420230003917 19/04/2023 SUDESH 1218024WL000084 SUDESH 00354 PUNB0106800 993 993 Processed 15/05/2023 1580368482 SUDESH KUMAR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-008-001/8770
(NEHLA) 		1218024000NRG24190420230003918 19/04/2023 KRISHANA 1218024WL000084 KRISHANA 00354 PUNB0106800 1655 1655 Processed 16/05/2023 1580368480 KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUNA HR-18-024-008-001/9026
(NEHLA) 		1218024000NRG24190420230003919 19/04/2023 MUKESH 1218024WL000084 MUKESH 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368485 MUKESH PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-008-001/9027
(NEHLA) 		1218024000NRG24190420230003920 19/04/2023 SONIA 1218024WL000084 SONIA 00354 PUNB0106800 1655 1655 Processed 16/05/2023 1580368479 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHUNA HR-18-024-008-001/9028
(NEHLA) 		1218024000NRG24190420230003921 19/04/2023 NISHA 1218024WL000084 NISHA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368459 NISHA W/O SONU PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-008-001/9031
(NEHLA) 		1218024000NRG24190420230003922 19/04/2023 MONIKA RANI 1218024WL000084 MONIKA RANI 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368452 MONIKA RANI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-008-001/9448
(NEHLA) 		1218024000NRG24190420230003923 19/04/2023 MEENA 1218024WL000084 MEENA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368463 MEENA PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-008-001/9487
(NEHLA) 		1218024000NRG24190420230003924 19/04/2023 SUSHILA 1218024WL000084 SUSHILA 00354 PUNB0106800 662 662 Processed 15/05/2023 1580368474 SUSHILA WO SANDEEP PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-008-001/9500
(NEHLA) 		1218024000NRG24190420230003925 19/04/2023 JARINA 1218024WL000084 JARINA 00354 PUNB0106800 1655 1655 Processed 15/05/2023 1580368468 JARINA PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-008-001/9532
(NEHLA) 		1218024000NRG24190420230003926 19/04/2023 SAROJ 1218024WL000084 SAROJ 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368451 SAROJ WO VIJENDER KUMAR PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-008-001/9816
(NEHLA) 		1218024000NRG24190420230003927 19/04/2023 GUDDI DEVI 1218024WL000084 GUDDI DEVI 00354 PUNB0106800 1324 1324 Processed 15/05/2023 1580368487 GUDY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 77785 77785
Total 79440 79440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_190423APB_FTO_3465 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1655
2 BHUNA HR1218024_190423APB_FTO_3465 Punjab National Bank PUNB0106800 NEHLA 72820
3 BHUNA HR1218024_190423APB_FTO_3465 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 4965

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