Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:26 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_110123APB_FTO_57596
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-18-024-012-001/16262-A
(GORAKH PUR) 		1218024000NRG23110120230217102 11/01/2023 RANI DEVI 1218024WL0004032 RANI DEVI 00108 UTIB0FCCB01 2317 2317 Processed 04/02/2023 8471702020 RANIDEVIWOSHPAWANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2317 2317
2 BHUNA HR-18-024-012-001/12621
(GORAKH PUR) 		1218024000NRG23110120230217077 11/01/2023 SATPAL 1218024WL0004032 SATPAL 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702072 SATPAL SO RESAL SINGH PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-012-001/13228
(GORAKH PUR) 		1218024000NRG23110120230217078 11/01/2023 PATASO 1218024WL0004032 PATASO 00354 PUNB0135400 1324 1324 Processed 04/02/2023 8471702024 PATASO WO BRAMHA PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-012-001/13302
(GORAKH PUR) 		1218024000NRG23110120230217080 11/01/2023 RAMRATI 1218024WL0004032 RAMRATI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702037 RAM RATI W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/13531
(GORAKH PUR) 		1218024000NRG23110120230217081 11/01/2023 KAVITA 1218024WL0004032 KAVITA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702034 KAVITA PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/13531
(GORAKH PUR) 		1218024000NRG23110120230217082 11/01/2023 VEENA DEVI 1218024WL0004032 VEENA DEVI 00354 PUNB0135400 331 331 Processed 04/02/2023 8471702031 VEENA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/13708
(GORAKH PUR) 		1218024000NRG23110120230217084 11/01/2023 RAKHA DEVI 1218024WL0004032 RAKHA DEVI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702071 RAKHA DEVI PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/13828
(GORAKH PUR) 		1218024000NRG23110120230217085 11/01/2023 ANITA DEVI 1218024WL0004032 ANITA DEVI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702075 ANITA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/13828
(GORAKH PUR) 		1218024000NRG23110120230217086 11/01/2023 PARMJEET 1218024WL0004032 PARMJEET 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702062 PARMJEET PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/13920
(GORAKH PUR) 		1218024000NRG23110120230217087 11/01/2023 SADHU RAM 1218024WL0004032 SADHU RAM 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702056 SADHU RAM SO PARBHU PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/13920-A
(GORAKH PUR) 		1218024000NRG23110120230217088 11/01/2023 RAMEHAR 1218024WL0004032 RAMEHAR 00354 PUNB0135400 993 993 Processed 04/02/2023 8471702051 RAMEHAR S/O SADHU PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/13920-A
(GORAKH PUR) 		1218024000NRG23110120230217089 11/01/2023 SANTOSH 1218024WL0004032 SANTOSH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702036 SANTOSH PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/14275
(GORAKH PUR) 		1218024000NRG23110120230217090 11/01/2023 ANIL KUMAR 1218024WL0004032 ANIL KUMAR 00354 PUNB0135400 1324 1324 Processed 04/02/2023 8471702050 ANIL KUMAR SO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/14275
(GORAKH PUR) 		1218024000NRG23110120230217091 11/01/2023 NEELAM 1218024WL0004032 NEELAM 00354 PUNB0135400 1324 1324 Processed 04/02/2023 8471702032 NEELAM WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-012-001/14275-A
(GORAKH PUR) 		1218024000NRG23110120230217092 11/01/2023 POONAM DEVI 1218024WL0004032 POONAM DEVI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702030 POONAM DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/14517
(GORAKH PUR) 		1218024000NRG23110120230217093 11/01/2023 BIMLA 1218024WL0004032 BIMLA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702022 Bimla Devi FINCARE SMALL FINANCE BANK LTD(608304)
17 BHUNA HR-18-024-012-001/14532
(GORAKH PUR) 		1218024000NRG23110120230217094 11/01/2023 RAMRATI 1218024WL0004032 RAMRATI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702061 RAMRATI PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/14815
(GORAKH PUR) 		1218024000NRG23110120230217095 11/01/2023 USHA DEVI 1218024WL0004032 USHA DEVI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702057 USHA DEVI PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/15402-A
(GORAKH PUR) 		1218024000NRG23110120230217097 11/01/2023 BALA DEVI 1218024WL0004032 BALA DEVI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702025 BALA DEVI WO RICHPAL PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/15402-A
(GORAKH PUR) 		1218024000NRG23110120230217096 11/01/2023 RICHHPAL 1218024WL0004032 RICHHPAL 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702066 RICHAPAL PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/15465
(GORAKH PUR) 		1218024000NRG23110120230217098 11/01/2023 SUSHILA 1218024WL0004032 SUSHILA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702077 SUSHILA WO HOSHIARA PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/16225
(GORAKH PUR) 		1218024000NRG23110120230217099 11/01/2023 GEETA 1218024WL0004032 GEETA 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702073 GEETA W/O KULDEEP PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/16262
(GORAKH PUR) 		1218024000NRG23110120230217100 11/01/2023 HOSHIYARA SINGH 1218024WL0004032 HOSHIYARA SINGH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702028 HOSHIYARA SINGH S/O CHANDGI PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/16262
(GORAKH PUR) 		1218024000NRG23110120230217101 11/01/2023 SUNHRI 1218024WL0004032 SUNHRI 00354 PUNB0135400 331 331 Processed 04/02/2023 8471702040 SUNHARI WO HOSHIYARA PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-012-001/16463
(GORAKH PUR) 		1218024000NRG23110120230217104 11/01/2023 ISHWER SINGH 1218024WL0004032 ISHWER SINGH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702021 ISHWER SINGH SO SH JAI SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/16463
(GORAKH PUR) 		1218024000NRG23110120230217105 11/01/2023 MUKESH DEVI 1218024WL0004032 MUKESH DEVI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702038 MUKESH DEVI WO ISHWAR PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/16531
(GORAKH PUR) 		1218024000NRG23110120230217107 11/01/2023 KRISHNA 1218024WL0004032 KRISHNA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702046 KRISHNA W/O SUBA PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/2121
(GORAKH PUR) 		1218024000NRG23110120230217108 11/01/2023 Karam bir 1218024WL0004032 Karam bir 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702053 KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/21978
(GORAKH PUR) 		1218024000NRG23110120230217109 11/01/2023 SAVITRI DEVI 1218024WL0004032 SAVITRI DEVI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702027 SAVTRI DEVI WO MALLU RAM PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-012-001/22041
(GORAKH PUR) 		1218024000NRG23110120230217110 11/01/2023 BIMLA 1218024WL0004032 BIMLA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702047 BIMLA W/O JODHA RAM PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/26839
(GORAKH PUR) 		1218024000NRG23110120230217111 11/01/2023 MALU 1218024WL0004032 MALU 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702042 MALU SO CHANDGI PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-012-001/26854
(GORAKH PUR) 		1218024000NRG23110120230217113 11/01/2023 BIMLA 1218024WL0004032 BIMLA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702041 BIMLA WO BALBIR PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/30152
(GORAKH PUR) 		1218024000NRG23110120230217114 11/01/2023 KALI 1218024WL0004032 KALI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702060 KALI PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/30408
(GORAKH PUR) 		1218024000NRG23110120230217115 11/01/2023 KAVITA 1218024WL0004032 KAVITA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702039 KAVITA DEVI WO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/30473
(GORAKH PUR) 		1218024000NRG23110120230217117 11/01/2023 SUSHILA DEVI 1218024WL0004032 SUSHILA DEVI 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702023 SUSHILA DEVI W/O SHIVNARAIN PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/30496
(GORAKH PUR) 		1218024000NRG23110120230217118 11/01/2023 SHELLA 1218024WL0004032 SHELLA 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702074 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/30528
(GORAKH PUR) 		1218024000NRG23110120230217119 11/01/2023 Bhateri devi 1218024WL0004032 Bhateri devi 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702026 BHATERI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/30553
(GORAKH PUR) 		1218024000NRG23110120230217120 11/01/2023 JORA RAM 1218024WL0004032 JORA RAM 00354 PUNB0135400 331 331 Processed 04/02/2023 8471702048 JORA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/30642
(GORAKH PUR) 		1218024000NRG23110120230217122 11/01/2023 MUKESH DEVI 1218024WL0004032 MUKESH DEVI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702029 MUKESH DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/30642
(GORAKH PUR) 		1218024000NRG23110120230217121 11/01/2023 SUBHASH 1218024WL0004032 SUBHASH 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702044 SUBHASH S/O JAGTU PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/58029
(GORAKH PUR) 		1218024000NRG23110120230217124 11/01/2023 RAMPHAL 1218024WL0004032 RAMPHAL 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702063 RAMPHAL WO CHANDGI RAM PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-012-001/58029
(GORAKH PUR) 		1218024000NRG23110120230217123 11/01/2023 SUNDER DEVI 1218024WL0004032 SUNDER DEVI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702064 SUNDER PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/63
(GORAKH PUR) 		1218024000NRG23110120230217125 11/01/2023 SANTOSH 1218024WL0004032 SANTOSH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702076 SANTOSH WO VINOD PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/69536
(GORAKH PUR) 		1218024000NRG23110120230217126 11/01/2023 SANTOSH 1218024WL0004032 SANTOSH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702065 SANTOSH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/69624
(GORAKH PUR) 		1218024000NRG23110120230217127 11/01/2023 ANIL KUMAR 1218024WL0004032 ANIL KUMAR 00354 PUNB0135400 1324 1324 Processed 04/02/2023 8471702055 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/69687
(GORAKH PUR) 		1218024000NRG23110120230217128 11/01/2023 MURTI DEVI 1218024WL0004032 MURTI DEVI 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702058 MURTI DEVI WO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/69700
(GORAKH PUR) 		1218024000NRG23110120230217129 11/01/2023 HAWA SINGH 1218024WL0004032 HAWA SINGH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702045 HAWA SINGH S/O BHAG CHAND PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-012-001/69700
(GORAKH PUR) 		1218024000NRG23110120230217130 11/01/2023 JYOTI RANI 1218024WL0004032 JYOTI RANI 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702033 JYOTI DO NEKI RAM PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-012-001/72612
(GORAKH PUR) 		1218024000NRG23110120230217131 11/01/2023 MANJU 1218024WL0004032 MANJU 00354 PUNB0135400 1986 1986 Processed 04/02/2023 8471702052 MANJU WO SATBIR PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-012-001/72635
(GORAKH PUR) 		1218024000NRG23110120230217132 11/01/2023 RAMNIWAS 1218024WL0004032 RAMNIWAS 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702067 RAMNIWAS PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-012-001/72878
(GORAKH PUR) 		1218024000NRG23110120230217134 11/01/2023 MANJU 1218024WL0004032 MANJU 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702035 MANJU PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-012-001/72878
(GORAKH PUR) 		1218024000NRG23110120230217133 11/01/2023 MOHAR SINGH 1218024WL0004032 MOHAR SINGH 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702059 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-012-001/75926
(GORAKH PUR) 		1218024000NRG23110120230217135 11/01/2023 NIRMLA 1218024WL0004032 NIRMLA 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702069 NIRMLA PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-012-001/75926
(GORAKH PUR) 		1218024000NRG23110120230217136 11/01/2023 PREM 1218024WL0004032 PREM 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702070 PREM PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-012-001/803930
(GORAKH PUR) 		1218024000NRG23110120230217137 11/01/2023 RAJESH 1218024WL0004032 RAJESH 00354 PUNB0135400 1655 1655 Processed 04/02/2023 8471702043 RAJESH SO JOGI RAM PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-012-001/803930
(GORAKH PUR) 		1218024000NRG23110120230217138 11/01/2023 RAJWANTI 1218024WL0004032 RAJWANTI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702054 RAJWANTI DEVI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-012-001/880
(GORAKH PUR) 		1218024000NRG23110120230217139 11/01/2023 KAMALI 1218024WL0004032 KAMALI 00354 PUNB0135400 2317 2317 Processed 04/02/2023 8471702049 KAMALI W-O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109561 109561
58 BHUNA HR-18-024-012-001/16479
(GORAKH PUR) 		1218024000NRG23110120230217106 11/01/2023 MURTI DEVI 1218024WL0004032 MURTI DEVI 00415 SBIN0016244 2317 2317 Processed 04/02/2023 8471702068 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 114195 114195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110123APB_FTO_57596 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2317
2 BHUNA HR1218024_110123APB_FTO_57596 Punjab National Bank PUNB0135400 GORAKHPUR 109561
3 BHUNA HR1218024_110123APB_FTO_57596 State Bank of India SBIN0016244 DHANGAR 2317

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