Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:41 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_100123FTO_57354
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-18-024-004-001/1565
(DHANI BHOJRAJ) 		1218024000NRG23100120230215893 10/01/2023 SATBIR 1218024WL0004011 SATBIR 00415 SBIN0051263 4634 4634 Processed 04/02/2023 8472280088 MR SATBIR
2 BHUNA HR-18-024-004-001/1834
(DHANI BHOJRAJ) 		1218024000NRG23100120230215894 10/01/2023 HARDEEP 1218024WL0004011 HARDEEP 00415 SBIN0051263 4634 4634 Processed 04/02/2023 8472280090 MASTER HARDEEP
3 BHUNA HR-18-024-030-001/1239
(DHANI BHOJRAJ) 		1218024000NRG23100120230215895 10/01/2023 BALWAN SINGH 1218024WL0004011 BALWAN SINGH 00415 SBIN0051263 4634 4634 Processed 04/02/2023 8472280089 MR BALWAN SINGH
4 BHUNA HR-18-024-030-001/2158
(DHANI BHOJRAJ) 		1218024000NRG23100120230215897 10/01/2023 BIMLA DEVI 1218024WL0004011 BIMLA DEVI 00415 SBIN0051263 1986 1986 Processed 04/02/2023 8472280087 MRS BIMLA DEVI
SubTotal 15888 15888
Total 15888 15888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_100123FTO_57354 State Bank of India SBIN0051263 SANCHLA 15888

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