Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:57 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_030823FTO_24937
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-18-024-002-001/14865
(JANDLI KALAN) 		1218024000NRG24030820230097558 03/08/2023 SATBIR 1218024WL0001801 SATBIR 00415 SBIN0051047 4998 4998 Processed 08/08/2023 4355174826 MR SATBIR SINGH
2 BHUNA HR-18-024-002-001/22072
(JANDLI KALAN) 		1218024000NRG24030820230097559 03/08/2023 KELO 1218024WL0001801 KELO 00415 SBIN0051047 4998 4998 Processed 08/08/2023 4355174825 MRS KELO
SubTotal 9996 9996
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_24937 State Bank of India SBIN0051047 JANDLI KHURD 9996

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