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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:17 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_011022APB_FTO_43837
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-13-001-031-001/25571
(BHAINI THAKRAN) 		1213001000NRG23011020220043959 01/10/2022 NARENDER 1213001WL0001205 NARENDER 00354 PUNB0329000 4634 4634 Processed 27/10/2022 5965964097 NARENDER KUMAR ICICI BANK LTD(508534)
SubTotal 4634 4634
2 BAWANI KHERA HR-13-001-031-001/25558
(BHAINI THAKRAN) 		1213001000NRG23011020220043955 01/10/2022 TEZPAL 1213001WL0001205 TEZPAL 00415 SBIN0050531 4634 4634 Processed 27/10/2022 5965964098 TEJ PAL SINGH S/O KARAN SINGH BHAINI SARVA HARYANA GRAMIN BANK(607139)
3 BAWANI KHERA HR-13-001-031-001/25566
(BHAINI THAKRAN) 		1213001000NRG23011020220043957 01/10/2022 BAHADUR 1213001WL0001205 BAHADUR 00415 SBIN0050531 4634 4634 Processed 27/10/2022 5965964099 BAHADUR S/O HARI SINGH - BHAINI THAKRAN SARVA HARYANA GRAMIN BANK(607139)
4 BAWANI KHERA HR-13-001-031-001/25566
(BHAINI THAKRAN) 		1213001000NRG23011020220043958 01/10/2022 RAJBALA 1213001WL0001205 RAJBALA 00415 SBIN0050531 4634 4634 Processed 27/10/2022 5965964100 RAJBALA W/O BAHADUR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13902 13902
Total 18536 18536

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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_011022APB_FTO_43837 Punjab National Bank PUNB0329000 HANSI BARSI ROAD 4634
2 BAWANI KHERA HR1213001_011022APB_FTO_43837 State Bank of India SBIN0050531 KUNGAR 13902

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