Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:22 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210423APB_FTO_3737
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-18-024-006-001/4944
(BAIJALPUR) 		1218024000NRG24210420230004765 21/04/2023 RAMPATI 1218024WL000113 RAMPATI 00354 PUNB0054700 662 662 Processed 18/05/2023 1684781509 RAMPATI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 662 662
2 BHUNA HR-18-024-006-001/4408
(BAIJALPUR) 		1218024000NRG24210420230004763 21/04/2023 OM PARKASH 1218024WL000113 OM PARKASH 00415 SBIN0004508 2317 2317 Processed 18/05/2023 1684781511 MR OM PRAKASH STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-006-001/4408
(BAIJALPUR) 		1218024000NRG24210420230004764 21/04/2023 SANTOSH 1218024WL000113 SANTOSH 00415 SBIN0004508 2317 2317 Processed 18/05/2023 1684781510 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210423APB_FTO_3737 Punjab National Bank PUNB0054700 BHUNA 662
2 BHUNA HR1218024_210423APB_FTO_3737 State Bank of India SBIN0004508 ADB BHUNA 4634

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