Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:02 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_221223FTO_61813
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-18-024-026-001/33641
(BHUTHAN KHURD) 		1218024000NRG24221220230254595 22/12/2023 SEEMA RANI 1218024WL005253 SEEMA RANI 00078 CNRB0002343 4641 4641 Processed 09/02/2024 0267534602 SEEMA RANI
SubTotal 4641 4641
2 BHUNA HR-18-024-026-001/26172
(BHUTHAN KHURD) 		1218024000NRG24221220230254582 22/12/2023 RAJ BALA 1218024WL005253 RAJ BALA 00154 PUNB0HGB001 4641 4641 Processed 09/02/2024 0267534604 RAJ BALA
3 BHUNA HR-18-024-026-001/27849
(BHUTHAN KHURD) 		1218024000NRG24221220230254583 22/12/2023 SUMITRA 1218024WL005253 SUMITRA 00154 PUNB0HGB001 4641 4641 Processed 09/02/2024 0267534607 SUMITRA
4 BHUNA HR-18-024-026-001/29624
(BHUTHAN KHURD) 		1218024000NRG24221220230254585 22/12/2023 JAGDISH 1218024WL005253 JAGDISH 00154 PUNB0HGB001 4284 4284 Processed 09/02/2024 0267534605 JAGDISH
SubTotal 13566 13566
5 BHUNA HR-18-024-026-001/32491
(BHUTHAN KHURD) 		1218024000NRG24221220230254593 22/12/2023 RAJIA 1218024WL005253 RAJIA 00176 IDIB000F010 4641 4641 Processed 09/02/2024 0267534603 RAJIA
SubTotal 4641 4641
6 BHUNA HR-18-024-026-001/27849
(BHUTHAN KHURD) 		1218024000NRG24221220230254584 22/12/2023 RAJESH KUMAR 1218024WL005253 RAJESH KUMAR 00415 SBIN0002287 4641 4641 Processed 09/02/2024 0267534608 MR RAJESH KUMAR
7 BHUNA HR-18-024-026-001/46847
(BHUTHAN KHURD) 		1218024000NRG24221220230254605 22/12/2023 BAGAR SINGH 1218024WL005253 BAGAR SINGH 00415 SBIN0002287 4284 4284 Processed 09/02/2024 0267534606 MR BAGAR SINGH
SubTotal 8925 8925
Total 31773 31773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_221223FTO_61813 Canara Bank CNRB0002343 FATEHABAD 4641
2 BHUNA HR1218024_221223FTO_61813 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 13566
3 BHUNA HR1218024_221223FTO_61813 Indian Bank IDIB000F010 FATEHABAD 4641
4 BHUNA HR1218024_221223FTO_61813 State Bank of India SBIN0002287 BHIRDANA 8925

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