Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:43:54 PM

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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_301123FTO_56632

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-18-024-002-001/18359 (JANDLI KALAN)

1218024000NRG24301120230231574

30/11/2023

SATBIR

1218024WL0004728

SATBIR

00415

SBIN0004508

4998

4998

Processed

26/12/2023

8884148292

MR SATBIR SATBIR

SubTotal

4998

4998

Total

4998

4998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUNA	HR1218024_301123FTO_56632	State Bank of India	SBIN0004508	ADB BHUNA	4998

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