Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:01 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150324APB_FTO_75367
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-18-024-018-001/8491-A
(DHANI GOPAL) 		1218024000NRG24150320240327886 15/03/2024 RAMEHAR 1218024WL006800 RAMEHAR 00354 PUNB0054700 1428 1428 Processed 29/04/2024 3367799080 RAMEHAR SO SHAYAM DEI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BHUNA HR-18-024-018-001/8491-A
(DHANI GOPAL) 		1218024000NRG24150320240327885 15/03/2024 ROHTASH 1218024WL006800 ROHTASH 00415 SBIN0050725 1428 1428 Processed 29/04/2024 3367799079 MR ROHTASH SO KITABA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150324APB_FTO_75367 Punjab National Bank PUNB0054700 BHUNA 1428
2 BHUNA HR1218024_150324APB_FTO_75367 State Bank of India SBIN0050725 RATIA,GRAIN MARKET 1428

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