Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:33:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221123APB_FTO_55386
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-18-024-006-001/2022
(BAIJALPUR) 		1218024000NRG24221120230229122 22/11/2023 SUMAN 1218024WL004590 SUMAN 00108 UTIB0FCCB01 2499 2499 Processed 26/12/2023 8883064920 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
2 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG24221120230229121 22/11/2023 BIMLA 1218024WL004590 BIMLA 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8883064915 BIMLA PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-006-001/2778-A
(BAIJALPUR) 		1218024000NRG24221120230229125 22/11/2023 POONAM DEVI 1218024WL004590 POONAM DEVI 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8883064917 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUNA HR-18-024-006-001/28213
(BAIJALPUR) 		1218024000NRG24221120230229131 22/11/2023 SUMAN 1218024WL004590 SUMAN 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8883064918 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-006-001/28221
(BAIJALPUR) 		1218024000NRG24221120230229133 22/11/2023 KAMAL 1218024WL004590 KAMAL 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8883064919 KAMAL PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-006-001/3938
(BAIJALPUR) 		1218024000NRG24221120230229142 22/11/2023 SONIYA 1218024WL004590 SONIYA 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8883064916 SONIYA INDUSIND BANK(607189)
SubTotal 12495 12495
7 BHUNA HR-18-024-006-001/2794
(BAIJALPUR) 		1218024000NRG24221120230229128 22/11/2023 JAGDISH 1218024WL004590 JAGDISH 00354 PUNB0158810 2499 2499 Processed 26/12/2023 8883064913 Mr. JAGDISH . CENTRAL BANK OF INDIA(607115)
8 BHUNA HR-18-024-006-001/4330
(BAIJALPUR) 		1218024000NRG24221120230229144 22/11/2023 JAI SINGH 1218024WL004590 JAI SINGH 00354 PUNB0158810 2499 2499 Processed 26/12/2023 8883064914 JAI SINGH SO RULI RAM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
9 BHUNA HR-18-024-006-001/28215
(BAIJALPUR) 		1218024000NRG24221120230229132 22/11/2023 SANTOSH 1218024WL004590 SANTOSH 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8883064912 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG24221120230229134 22/11/2023 SUNITA 1218024WL004590 SUNITA 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8883064899 MRS SUNITA STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-006-001/2936
(BAIJALPUR) 		1218024000NRG24221120230229140 22/11/2023 REKHA RANI 1218024WL004590 REKHA RANI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8883064898 MRS REKHA RANI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-006-001/3966
(BAIJALPUR) 		1218024000NRG24221120230229143 22/11/2023 SUMAN 1218024WL004590 SUMAN 00415 SBIN0004508 2142 2142 Processed 26/12/2023 8883064909 MRS SUMAN WO SUBHASH STATE BANK OF INDIA(508548)
SubTotal 9639 9639
13 BHUNA HR-18-024-006-001/22414
(BAIJALPUR) 		1218024000NRG24221120230229123 22/11/2023 BANSI LAL 1218024WL004590 BANSI LAL 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064904 MR BANSI LAL SO BIRU STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-006-001/2780
(BAIJALPUR) 		1218024000NRG24221120230229126 22/11/2023 KANTA DEVI 1218024WL004590 KANTA DEVI 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064901 MRS KANTA DEVI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-006-001/2792
(BAIJALPUR) 		1218024000NRG24221120230229127 22/11/2023 SAVITARI 1218024WL004590 SAVITARI 00415 SBIN0050739 2142 2142 Processed 26/12/2023 8883064906 MRS SAWITRI WO SITA RAM STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-006-001/2805
(BAIJALPUR) 		1218024000NRG24221120230229130 22/11/2023 RAVINDER SINGH 1218024WL004590 RAVINDER SINGH 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064905 MR RAVINDER WO JANDU STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-006-001/28227
(BAIJALPUR) 		1218024000NRG24221120230229135 22/11/2023 SUMAN 1218024WL004590 SUMAN 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064907 MRS SUMAN WO DILBAG STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG24221120230229136 22/11/2023 BALJEET SINGH 1218024WL004590 BALJEET SINGH 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064902 Baljeet AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHUNA HR-18-024-006-001/2846
(BAIJALPUR) 		1218024000NRG24221120230229138 22/11/2023 RAM NIWAS 1218024WL004590 RAM NIWAS 00415 SBIN0050739 1428 1428 Processed 26/12/2023 8883064908 MR RAM NIWAS STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-006-001/2847
(BAIJALPUR) 		1218024000NRG24221120230229139 22/11/2023 SAVITARI DEVI 1218024WL004590 SAVITARI DEVI 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064910 MRS SAWITRI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-006-001/3221
(BAIJALPUR) 		1218024000NRG24221120230229141 22/11/2023 SUMAN 1218024WL004590 SUMAN 00415 SBIN0050739 2499 2499 Processed 26/12/2023 8883064903 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 21063 21063
22 BHUNA HR-18-024-006-001/2778
(BAIJALPUR) 		1218024000NRG24221120230229124 22/11/2023 RAM NIWAS 1218024WL004590 RAM NIWAS 00468 UBIN0933970 2499 2499 Processed 26/12/2023 8883064900 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUNA HR-18-024-006-001/2794-A
(BAIJALPUR) 		1218024000NRG24221120230229129 22/11/2023 BASNATI 1218024WL004590 BASNATI 00468 UBIN0933970 2499 2499 Processed 26/12/2023 8883064911 BASNATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221123APB_FTO_55386 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2499
2 BHUNA HR1218024_221123APB_FTO_55386 Punjab National Bank PUNB0054700 BHUNA 12495
3 BHUNA HR1218024_221123APB_FTO_55386 Punjab National Bank PUNB0158810 Bhuna 4998
4 BHUNA HR1218024_221123APB_FTO_55386 State Bank of India SBIN0004508 ADB BHUNA 9639
5 BHUNA HR1218024_221123APB_FTO_55386 State Bank of India SBIN0050739 BHUNA 21063
6 BHUNA HR1218024_221123APB_FTO_55386 Union Bank of India UBIN0933970 BHUNA 4998

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