Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:32 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_270323APB_FTO_68469
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-18-024-008-001/28905
(NEHLA) 		1218024000NRG23270320230293779 27/03/2023 SATBIR SHARMA 1218024WL005289 SATBIR SHARMA 00354 PUNB0106800 1655 1655 Processed 05/04/2023 0586960417 SATBIR S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-008-001/29261
(NEHLA) 		1218024000NRG23270320230293780 27/03/2023 DARSHNA DEVI 1218024WL005289 DARSHNA DEVI 00354 PUNB0106800 1655 1655 Processed 05/04/2023 0586960416 DARSHANA W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
Total 3310 3310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_270323APB_FTO_68469 Punjab National Bank PUNB0106800 NEHLA 3310

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