Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:25:19 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_010722FTO_17750
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 BAWANI KHERA HR-13-001-014-001/10206
(KIRAWAR) 		1213001000NRG23010720220014750 01/07/2022 rani devi 1213001WL0000383 rani devi 00154 PUNB0HGB001 5097 5097 Processed 07/07/2022 2865037353 rani devi
2 BAWANI KHERA HR-13-001-014-001/48117
(KIRAWAR) 		1213001000NRG23010720220014756 01/07/2022 MANJU BALA 1213001WL0000383 MANJU BALA 00154 PUNB0HGB001 5097 5097 Processed 07/07/2022 2865037354 MANJU BALA
SubTotal 10194 10194
3 BAWANI KHERA HR-13-001-014-001/10024
(KIRAWAR) 		1213001000NRG23010720220014748 01/07/2022 SURENDER 1213001WL0000383 SURENDER 00354 PUNB0105300 5097 5097 Processed 07/07/2022 2865037350 SURENDER
4 BAWANI KHERA HR-13-001-014-001/10199
(KIRAWAR) 		1213001000NRG23010720220014749 01/07/2022 Usha 1213001WL0000383 Usha 00354 PUNB0105300 5097 5097 Processed 07/07/2022 2865037352 Usha
5 BAWANI KHERA HR-13-001-014-001/14700
(KIRAWAR) 		1213001000NRG23010720220014751 01/07/2022 SUNITA 1213001WL0000383 SUNITA 00354 PUNB0105300 5097 5097 Processed 07/07/2022 2865037349 SUNITA
6 BAWANI KHERA HR-13-001-014-001/4853
(KIRAWAR) 		1213001000NRG23010720220014757 01/07/2022 Ramkishan 1213001WL0000383 Ramkishan 00354 PUNB0105300 5097 5097 Processed 07/07/2022 2865037348 Ramkishan
7 BAWANI KHERA HR-13-001-014-001/5092
(KIRAWAR) 		1213001000NRG23010720220014760 01/07/2022 HANSRAJ 1213001WL0000383 HANSRAJ 00354 PUNB0105300 5097 5097 Processed 07/07/2022 2865037351 HANSRAJ
SubTotal 25485 25485
Total 35679 35679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAWANI KHERA HR1213001_010722FTO_17750 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KIRAWAD 10194
2 BAWANI KHERA HR1213001_010722FTO_17750 Punjab National Bank PUNB0105300 RATERA 25485

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