Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:55 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723FTO_23754
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-18-024-005-001/2469
(TIBBI) 		1218024000NRG24280720230093805 28/07/2023 VINOD KUMAR 1218024WL001688 VINOD KUMAR 00154 PUNB0HGB001 4270 4270 Processed 02/08/2023 4109598936 VINOD KUMAR
SubTotal 4270 4270
2 BHUNA HR-18-024-021-001/9505
(DIGOH) 		1218024000NRG24280720230093885 28/07/2023 PARAMJEET 1218024WL001688 PARAMJEET 00354 PUNB0158810 4303 4303 Processed 02/08/2023 4109598938 PARAMJEET
SubTotal 4303 4303
3 BHUNA HR-18-024-005-001/2185-A
(TIBBI) 		1218024000NRG24280720230093790 28/07/2023 SATPAL 1218024WL001688 SATPAL 00415 SBIN0004508 4270 4270 Processed 02/08/2023 4109598937 MR SATPAL
SubTotal 4270 4270
Total 12843 12843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723FTO_23754 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KULAN 4270
2 BHUNA HR1218024_280723FTO_23754 Punjab National Bank PUNB0158810 Bhuna 4303
3 BHUNA HR1218024_280723FTO_23754 State Bank of India SBIN0004508 ADB BHUNA 4270

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