Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:51 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171123FTO_54616
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-18-024-014-001/32931
(DULAT) 		1218024000NRG24171120230226666 17/11/2023 MANJO DEVI 1218024WL0004403 MANJO DEVI 00154 PUNB0HGB001 2317 2317 Processed 26/12/2023 8882572483 MANJO DEVI
SubTotal 2317 2317
2 BHUNA HR-18-024-014-001/17850
(DULAT) 		1218024000NRG24171120230226665 17/11/2023 SARVJEET KAUR 1218024WL0004403 SARVJEET KAUR 00415 SBIN0004508 1655 1655 Processed 26/12/2023 8882572482 MRS SARVJEET KAUR
SubTotal 1655 1655
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171123FTO_54616 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 2317
2 BHUNA HR1218024_171123FTO_54616 State Bank of India SBIN0004508 ADB BHUNA 1655

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