Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:44:29 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_211023FTO_48917
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-18-024-018-001/7622-A
(DHANI GOPAL) 		1218024000NRG24211020230211372 21/10/2023 SANDEEP 1218024WL0003994 SANDEEP 00354 PUNB0054700 2856 2856 Processed 14/11/2023 7569767221 SANDEEP
SubTotal 2856 2856
2 BHUNA HR-18-024-018-001/7984
(DHANI GOPAL) 		1218024000NRG24211020230211373 21/10/2023 INDER 1218024WL0003994 INDER 00354 PUNB0158810 2856 2856 Processed 14/11/2023 7569767220 INDER
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_211023FTO_48917 Punjab National Bank PUNB0054700 BHUNA 2856
2 BHUNA HR1218024_211023FTO_48917 Punjab National Bank PUNB0158810 Bhuna 2856

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