Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:45 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_170822FTO_32344
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-18-024-016-001/306221
(DHANI DULAT) 		1218024000NRG23170820220091835 17/08/2022 RAM CHANDER 1218024WL0001627 RAM CHANDER 00154 PUNB0HGB001 4634 4634 Processed 02/09/2022 4402812784 RAM CHANDER
SubTotal 4634 4634
2 BHUNA HR-18-024-016-001/6402
(DHANI DULAT) 		1218024000NRG23170820220091836 17/08/2022 NIRMAL SINGH 1218024WL0001627 NIRMAL SINGH 00415 SBIN0004508 1655 1655 Processed 02/09/2022 4402812785 MR NIRMAL KUMAR
SubTotal 1655 1655
Total 6289 6289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_170822FTO_32344 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 4634
2 BHUNA HR1218024_170822FTO_32344 State Bank of India SBIN0004508 ADB BHUNA 1655

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