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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:15:20 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_051223APB_FTO_57458
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-18-024-012-001/16262-A
(GORAKH PUR) 		1218024000NRG24051220230236072 05/12/2023 RANI DEVI 1218024WL004889 RANI DEVI 00108 UTIB0FCCB01 3570 3570 Processed 26/12/2023 8884170535 RANIDEVIWOSHPAWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3570 3570
2 BHUNA HR-18-024-012-001/11743
(GORAKH PUR) 		1218024000NRG24051220230236047 05/12/2023 BITTU 1218024WL004889 BITTU 00354 PUNB0106800 4284 4284 Processed 26/12/2023 8884170556 BITTU PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
3 BHUNA HR-18-024-012-001/124379
(GORAKH PUR) 		1218024000NRG24051220230236048 05/12/2023 KAVITA 1218024WL004889 KAVITA 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170571 KAVITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-012-001/124379-A
(GORAKH PUR) 		1218024000NRG24051220230236049 05/12/2023 VIKI 1218024WL004889 VIKI 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170590 VIKI PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/12621
(GORAKH PUR) 		1218024000NRG24051220230236050 05/12/2023 SATPAL 1218024WL004889 SATPAL 00354 PUNB0135400 2856 2856 Processed 26/12/2023 8884170566 SATPAL SO RESAL SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/13228
(GORAKH PUR) 		1218024000NRG24051220230236052 05/12/2023 PATASO 1218024WL004889 PATASO 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170538 PATASO WO BRAMHA PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/13302
(GORAKH PUR) 		1218024000NRG24051220230236053 05/12/2023 RAMRATI 1218024WL004889 RAMRATI 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170563 RAM RATI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/13504
(GORAKH PUR) 		1218024000NRG24051220230236054 05/12/2023 RANI 1218024WL004889 RANI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170599 RANI WO GULABA PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/13531
(GORAKH PUR) 		1218024000NRG24051220230236055 05/12/2023 VEENA DEVI 1218024WL004889 VEENA DEVI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170551 VEENA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/13708
(GORAKH PUR) 		1218024000NRG24051220230236056 05/12/2023 RAKHA DEVI 1218024WL004889 RAKHA DEVI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170583 RAKHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/13885
(GORAKH PUR) 		1218024000NRG24051220230236057 05/12/2023 OMPATI 1218024WL004889 OMPATI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170581 OMPATI WO SUBE SINGH PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/13920
(GORAKH PUR) 		1218024000NRG24051220230236058 05/12/2023 SADHU RAM 1218024WL004889 SADHU RAM 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170579 SADHU RAM SO PARBHU PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/13920-A
(GORAKH PUR) 		1218024000NRG24051220230236059 05/12/2023 SANTOSH 1218024WL004889 SANTOSH 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170558 SANTOSH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/14176
(GORAKH PUR) 		1218024000NRG24051220230236060 05/12/2023 SURESH KUMAR 1218024WL004889 SURESH KUMAR 00354 PUNB0135400 2856 2856 Processed 26/12/2023 8884170561 SURESH KUMAR SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-012-001/14275
(GORAKH PUR) 		1218024000NRG24051220230236061 05/12/2023 ANIL KUMAR 1218024WL004889 ANIL KUMAR 00354 PUNB0135400 2856 2856 Processed 26/12/2023 8884170568 ANIL KUMAR SO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/14275
(GORAKH PUR) 		1218024000NRG24051220230236062 05/12/2023 NEELAM 1218024WL004889 NEELAM 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170552 NEELAM WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-012-001/14275-A
(GORAKH PUR) 		1218024000NRG24051220230236063 05/12/2023 POONAM DEVI 1218024WL004889 POONAM DEVI 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170550 POONAM DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/14275-B
(GORAKH PUR) 		1218024000NRG24051220230236064 05/12/2023 MEENU 1218024WL004889 MEENU 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170555 MEENU PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/14532
(GORAKH PUR) 		1218024000NRG24051220230236065 05/12/2023 KRISHAN 1218024WL004889 KRISHAN 00354 PUNB0135400 3570 3570 Processed 26/12/2023 8884170542 KIRSHAN PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/14532
(GORAKH PUR) 		1218024000NRG24051220230236066 05/12/2023 RAMRATI 1218024WL004889 RAMRATI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170586 RAMRATI PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/14815
(GORAKH PUR) 		1218024000NRG24051220230236067 05/12/2023 USHA DEVI 1218024WL004889 USHA DEVI 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170580 USHA DEVI PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/15402-A
(GORAKH PUR) 		1218024000NRG24051220230236069 05/12/2023 BALA DEVI 1218024WL004889 BALA DEVI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170539 BALA DEVI WO RICHPAL PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/15402-A
(GORAKH PUR) 		1218024000NRG24051220230236068 05/12/2023 RICHHPAL 1218024WL004889 RICHHPAL 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170591 RICHAPAL PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/15465
(GORAKH PUR) 		1218024000NRG24051220230236070 05/12/2023 SUSHILA 1218024WL004889 SUSHILA 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170540 SUSHILA WO HOSHIARA PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-012-001/16262
(GORAKH PUR) 		1218024000NRG24051220230236071 05/12/2023 HOSHIYARA SINGH 1218024WL004889 HOSHIYARA SINGH 00354 PUNB0135400 1785 1785 Processed 26/12/2023 8884170544 HOSHIYARA SINGH S/O CHANDGI PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/16463
(GORAKH PUR) 		1218024000NRG24051220230236073 05/12/2023 ISHWER SINGH 1218024WL004889 ISHWER SINGH 00354 PUNB0135400 1071 1071 Processed 26/12/2023 8884170536 ISHWER SINGH SO SH JAI SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/16479
(GORAKH PUR) 		1218024000NRG24051220230236074 05/12/2023 ASHOK KUMAR 1218024WL004889 ASHOK KUMAR 00354 PUNB0135400 2142 2142 Processed 26/12/2023 8884170584 ASHOK KUMAR SO BARU RAM PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/16554
(GORAKH PUR) 		1218024000NRG24051220230236076 05/12/2023 INDERA 1218024WL004889 INDERA 00354 PUNB0135400 3570 3570 Processed 26/12/2023 8884170549 INDERA WO MADAN PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/16812
(GORAKH PUR) 		1218024000NRG24051220230236077 05/12/2023 NIRMALA 1218024WL004889 NIRMALA 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170546 NIRMLA WO RAMBHAGAT PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-012-001/2121
(GORAKH PUR) 		1218024000NRG24051220230236078 05/12/2023 Karam bir 1218024WL004889 Karam bir 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170577 KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/2121
(GORAKH PUR) 		1218024000NRG24051220230236079 05/12/2023 SAVITRI 1218024WL004889 SAVITRI 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170592 SAVITRI PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-012-001/21499
(GORAKH PUR) 		1218024000NRG24051220230236080 05/12/2023 SATPAL 1218024WL004889 SATPAL 00354 PUNB0135400 714 714 Processed 26/12/2023 8884170543 SATPAL SO RAMESHAWAR PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/21499
(GORAKH PUR) 		1218024000NRG24051220230236081 05/12/2023 SHEELA DEVI 1218024WL004889 SHEELA DEVI 00354 PUNB0135400 3570 3570 Processed 26/12/2023 8884170557 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/21542
(GORAKH PUR) 		1218024000NRG24051220230236082 05/12/2023 VARSHA 1218024WL004889 VARSHA 00354 PUNB0135400 1785 1785 Processed 26/12/2023 8884170598 VARSHA WO BUDHRAM PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/21967
(GORAKH PUR) 		1218024000NRG24051220230236083 05/12/2023 DILBAG 1218024WL004889 DILBAG 00354 PUNB0135400 3570 3570 Processed 26/12/2023 8884170596 DILBAG S/O SH DHARAMPAL PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/21967
(GORAKH PUR) 		1218024000NRG24051220230236084 05/12/2023 SAMESHTA 1218024WL004889 SAMESHTA 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170559 SAMESHTA PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/22041
(GORAKH PUR) 		1218024000NRG24051220230236085 05/12/2023 BIMLA 1218024WL004889 BIMLA 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170597 BIMLA W/O JODHA RAM PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/26839
(GORAKH PUR) 		1218024000NRG24051220230236086 05/12/2023 DHARANBIR 1218024WL004889 DHARANBIR 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170595 DHARAMBIR S/O MALU RAM PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/26847
(GORAKH PUR) 		1218024000NRG24051220230236087 05/12/2023 MUKESH 1218024WL004889 MUKESH 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170560 MUKESH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/26854
(GORAKH PUR) 		1218024000NRG24051220230236088 05/12/2023 BIMLA 1218024WL004889 BIMLA 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170564 BIMLA WO BALBIR PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/30152
(GORAKH PUR) 		1218024000NRG24051220230236089 05/12/2023 KALI 1218024WL004889 KALI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170585 KALI PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-012-001/30461
(GORAKH PUR) 		1218024000NRG24051220230236091 05/12/2023 SEEMA 1218024WL004889 SEEMA 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170573 SEEMA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/30461
(GORAKH PUR) 		1218024000NRG24051220230236090 05/12/2023 SUBHASH 1218024WL004889 SUBHASH 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170567 SUBHASH PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/30473
(GORAKH PUR) 		1218024000NRG24051220230236092 05/12/2023 SUSHILA DEVI 1218024WL004889 SUSHILA DEVI 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170537 SUSHILA DEVI W/O SHIVNARAIN PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/30496
(GORAKH PUR) 		1218024000NRG24051220230236093 05/12/2023 SHELLA 1218024WL004889 SHELLA 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170562 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/30510
(GORAKH PUR) 		1218024000NRG24051220230236094 05/12/2023 PRIYANKA 1218024WL004889 PRIYANKA 00354 PUNB0135400 3570 3570 Processed 26/12/2023 8884170565 PRIYANKAW/O MEVA SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/30552
(GORAKH PUR) 		1218024000NRG24051220230236095 05/12/2023 SUMAN DEVI 1218024WL004889 SUMAN DEVI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170541 SUMAN DEVI WO RAMBAKSH PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-012-001/30553
(GORAKH PUR) 		1218024000NRG24051220230236096 05/12/2023 BADHO DEVI 1218024WL004889 BADHO DEVI 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170545 BADO DEVI S/O BALBIR PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-012-001/30615
(GORAKH PUR) 		1218024000NRG24051220230236097 05/12/2023 SUNITA 1218024WL004889 SUNITA 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170548 SUNITA W/O SATBIR PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-012-001/30616
(GORAKH PUR) 		1218024000NRG24051220230236098 05/12/2023 MURTI DEVI 1218024WL004889 MURTI DEVI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170547 MURTI DEVI WO RAM NATH PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-012-001/69403
(GORAKH PUR) 		1218024000NRG24051220230236100 05/12/2023 BADHO DEVI 1218024WL004889 BADHO DEVI 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170587 BADHO DEVI PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-012-001/69536
(GORAKH PUR) 		1218024000NRG24051220230236101 05/12/2023 SANTOSH 1218024WL004889 SANTOSH 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170589 SANTOSH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-012-001/69656
(GORAKH PUR) 		1218024000NRG24051220230236103 05/12/2023 DILBAG SINGH 1218024WL004889 DILBAG SINGH 00354 PUNB0135400 714 714 Processed 26/12/2023 8884170575 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-012-001/69656
(GORAKH PUR) 		1218024000NRG24051220230236102 05/12/2023 SHARMILA 1218024WL004889 SHARMILA 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170576 SHRMILA PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-012-001/69700
(GORAKH PUR) 		1218024000NRG24051220230236104 05/12/2023 JYOTI RANI 1218024WL004889 JYOTI RANI 00354 PUNB0135400 4641 4641 Processed 26/12/2023 8884170553 JYOTI DO NEKI RAM PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-012-001/72422
(GORAKH PUR) 		1218024000NRG24051220230236105 05/12/2023 JYOTI 1218024WL004889 JYOTI 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170570 JYOTI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-012-001/72612
(GORAKH PUR) 		1218024000NRG24051220230236106 05/12/2023 MANJU 1218024WL004889 MANJU 00354 PUNB0135400 714 714 Processed 26/12/2023 8884170574 MANJU WO SATBIR PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-012-001/72690
(GORAKH PUR) 		1218024000NRG24051220230236107 05/12/2023 DILBAG SINGH 1218024WL004889 DILBAG SINGH 00354 PUNB0135400 3213 3213 Processed 26/12/2023 8884170569 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
59 BHUNA HR-18-024-012-001/72878
(GORAKH PUR) 		1218024000NRG24051220230236109 05/12/2023 MANJU 1218024WL004889 MANJU 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170554 MANJU PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-012-001/72878
(GORAKH PUR) 		1218024000NRG24051220230236108 05/12/2023 MOHAR SINGH 1218024WL004889 MOHAR SINGH 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170582 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-012-001/75926
(GORAKH PUR) 		1218024000NRG24051220230236110 05/12/2023 NIRMLA 1218024WL004889 NIRMLA 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170594 NIRMLA PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-012-001/75926
(GORAKH PUR) 		1218024000NRG24051220230236111 05/12/2023 PREM 1218024WL004889 PREM 00354 PUNB0135400 4284 4284 Processed 26/12/2023 8884170588 PREM PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-012-001/803930
(GORAKH PUR) 		1218024000NRG24051220230236112 05/12/2023 RAJWANTI 1218024WL004889 RAJWANTI 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170578 RAJWANTI DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-012-001/91352
(GORAKH PUR) 		1218024000NRG24051220230236113 05/12/2023 POONAM 1218024WL004889 POONAM 00354 PUNB0135400 3927 3927 Processed 26/12/2023 8884170572 POONAM W/O SONU PUNJAB NATIONAL BANK(508568)
SubTotal 234549 234549
65 BHUNA HR-18-024-012-001/16479
(GORAKH PUR) 		1218024000NRG24051220230236075 05/12/2023 MURTI DEVI 1218024WL004889 MURTI DEVI 00415 SBIN0016244 2856 2856 Processed 26/12/2023 8884170593 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 245259 245259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_051223APB_FTO_57458 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3570
2 BHUNA HR1218024_051223APB_FTO_57458 Punjab National Bank PUNB0106800 NEHLA 4284
3 BHUNA HR1218024_051223APB_FTO_57458 Punjab National Bank PUNB0135400 GORAKHPUR 229908
4 BHUNA HR1218024_051223APB_FTO_57458 Punjab National Bank PUNB0135400 Punjab National Bank 4641
5 BHUNA HR1218024_051223APB_FTO_57458 State Bank of India SBIN0016244 DHANGAR 2856

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