Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:38 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_020223FTO_60858
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-18-024-008-001/10300
(NEHLA) 		1218024000NRG23020220230232189 02/02/2023 BIRMATI 1218024WL0004282 BIRMATI 00354 PUNB0106800 1655 1655 Processed 09/02/2023 8616195942 BIRMATI
2 BHUNA HR-18-024-008-001/10473
(NEHLA) 		1218024000NRG23020220230232192 02/02/2023 SEVAPATI 1218024WL0004282 SEVAPATI 00354 PUNB0106800 1655 1655 Processed 09/02/2023 8616195939 SEVAPATI
3 BHUNA HR-18-024-008-001/19588
(NEHLA) 		1218024000NRG23020220230232212 02/02/2023 RAMPHAL 1218024WL0004282 RAMPHAL 00354 PUNB0106800 1655 1655 Processed 09/02/2023 8616195938 RAMPHAL
4 BHUNA HR-18-024-008-001/29019
(NEHLA) 		1218024000NRG23020220230232235 02/02/2023 GEETA DEVI 1218024WL0004282 GEETA DEVI 00354 PUNB0106800 1655 1655 Processed 09/02/2023 8616195941 GEETA DEVI
5 BHUNA HR-18-024-008-001/7913
(NEHLA) 		1218024000NRG23020220230232268 02/02/2023 MANU 1218024WL0004282 MANU 00354 PUNB0106800 1655 1655 Processed 09/02/2023 8616195940 MANU
SubTotal 8275 8275
Total 8275 8275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_020223FTO_60858 Punjab National Bank PUNB0106800 NEHLA 8275

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