Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:27 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_020722FTO_17994
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-13-001-014-001/10199
(KIRAWAR) 		1213001000NRG23020720220015034 02/07/2022 madan lal 1213001WL0000385 madan lal 00154 PUNB0HGB001 331 331 Processed 12/07/2022 3026365495 madan lal
2 BAWANI KHERA HR-13-001-014-001/138
(KIRAWAR) 		1213001000NRG23300620220014461 02/07/2022 SANJAY 1213001WL0000375 SANJAY 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026365497 SANJAY
3 BAWANI KHERA HR-13-001-014-001/382
(KIRAWAR) 		1213001000NRG23300620220014462 02/07/2022 GOPI 1213001WL0000376 GOPI 00154 PUNB0HGB001 3641 3641 Processed 12/07/2022 3026365496 GOPI
SubTotal 5958 5958
Total 5958 5958

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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_020722FTO_17994 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KIRAWAD 5958

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