Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:46 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_080923FTO_36766
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-18-024-007-001/83074
(DEHMAN) 		1218024000NRG24080920230160867 08/09/2023 BIJENDER 1218024WL003007 BIJENDER 00152 HDFC0002976 4998 4998 Processed 09/11/2023 7271311947 BIJENDER
SubTotal 4998 4998
2 BHUNA HR-18-024-012-001/2138
(GORAKH PUR) 		1218024000NRG24080920230160869 08/09/2023 PUJA 1218024WL003007 PUJA 00354 PUNB0135400 4998 4998 Processed 10/11/2023 7271311948 PUJA
SubTotal 4998 4998
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_080923FTO_36766 HDFC HDFC0002976 Bhuna,Fatehabad 4998
2 BHUNA HR1218024_080923FTO_36766 Punjab National Bank PUNB0135400 GORAKHPUR 4998

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