Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030823FTO_25018
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-18-024-020-001/23248
(BOSTI) 		1218024000NRG24030820230099915 03/08/2023 BARMA NAND 1218024WL001843 BARMA NAND 00154 PUNB0HGB001 4998 4998 Processed 08/08/2023 4355174828 BARMA NAND
SubTotal 4998 4998
2 BHUNA HR-18-024-021-002/65761
(DIGOH) 		1218024000NRG24030820230099926 03/08/2023 AMARJIT 1218024WL001843 AMARJIT 00553 INDB0000905 4998 4998 Processed 08/08/2023 4355174827 AMARJIT
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_030823FTO_25018 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 4998
2 BHUNA HR1218024_030823FTO_25018 IndusInd Bank Ltd. INDB0000905 DHOLU 4998

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