Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:09:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_271223FTO_62333
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-18-024-007-001/127
(DEHMAN) 		1218024000NRG24271220230257600 27/12/2023 SUMITRA 1218024WL0005296 SUMITRA 00354 PUNB0106800 2142 2142 Processed 08/02/2024 0247138199 SUMITRA
2 BHUNA HR-18-024-007-001/128
(DEHMAN) 		1218024000NRG24271220230257601 27/12/2023 SURENDER 1218024WL0005296 SURENDER 00354 PUNB0106800 2499 2499 Processed 08/02/2024 0247138198 SURENDER
3 BHUNA HR-18-024-007-001/28473
(DEHMAN) 		1218024000NRG24271220230257602 27/12/2023 SALOCHANA 1218024WL0005296 SALOCHANA 00354 PUNB0106800 1071 1071 Rejected 08/02/2024 N122301C6486A Account closed
SubTotal 5712 5712
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_271223FTO_62333 Punjab National Bank PUNB0106800 NEHLA 2142
2 BHUNA HR1218024_271223FTO_62333 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 3570

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