Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:56 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_150323APB_FTO_65168
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-13-001-009-001/110
(KHERI DAULATPUR) 		1213001000NRG23140320230072156 15/03/2023 BHARTHO 1213001WL001956 BHARTHO 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590605048 MRS BHRTHO WO RAMPHAL STATE BANK OF INDIA(508548)
2 BAWANI KHERA HR-13-001-009-001/111
(KHERI DAULATPUR) 		1213001000NRG23140320230072157 15/03/2023 SURENDER 1213001WL001956 SURENDER 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605058 SURENDER S/O AZAD SARVA HARYANA GRAMIN BANK(607139)
3 BAWANI KHERA HR-13-001-009-001/130
(KHERI DAULATPUR) 		1213001000NRG23140320230072159 15/03/2023 FULI DEVI 1213001WL001956 FULI DEVI 00154 PUNB0HGB001 993 993 Processed 05/04/2023 0590605056 MRS FULLY STATE BANK OF INDIA(508548)
4 BAWANI KHERA HR-13-001-009-001/1442
(KHERI DAULATPUR) 		1213001000NRG23140320230072160 15/03/2023 KRISHAN 1213001WL001956 KRISHAN 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605050 KRISHAN S/O MANAN SARVA HARYANA GRAMIN BANK(607139)
5 BAWANI KHERA HR-13-001-009-001/30
(KHERI DAULATPUR) 		1213001000NRG23140320230072170 15/03/2023 MOHAN LAL 1213001WL001956 MOHAN LAL 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605054 MR MOHAN SINGH STATE BANK OF INDIA(508548)
6 BAWANI KHERA HR-13-001-009-001/32
(KHERI DAULATPUR) 		1213001000NRG23140320230072172 15/03/2023 ISHWAR 1213001WL001956 ISHWAR 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605059 ISHWAR SARVA HARYANA GRAMIN BANK(607139)
7 BAWANI KHERA HR-13-001-009-001/37
(KHERI DAULATPUR) 		1213001000NRG23140320230072173 15/03/2023 LILA 1213001WL001956 LILA 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590605052 LILA RAM S/O LAKHMI SARVA HARYANA GRAMIN BANK(607139)
8 BAWANI KHERA HR-13-001-009-001/49
(KHERI DAULATPUR) 		1213001000NRG23140320230072176 15/03/2023 KHAJANI 1213001WL001956 KHAJANI 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605049 KHAJANI W/O KARAMBIR SARVA HARYANA GRAMIN BANK(607139)
9 BAWANI KHERA HR-13-001-009-001/5
(KHERI DAULATPUR) 		1213001000NRG23140320230072177 15/03/2023 rajpal 1213001WL001956 rajpal 00154 PUNB0HGB001 4634 4634 Processed 05/04/2023 0590605051 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
10 BAWANI KHERA HR-13-001-009-001/50
(KHERI DAULATPUR) 		1213001000NRG23140320230072178 15/03/2023 KAMLESH 1213001WL001956 KAMLESH 00154 PUNB0HGB001 2979 2979 Processed 05/04/2023 0590605057 KAMLESH W/O SH. AJMER SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BAWANI KHERA HR-13-001-009-001/69
(KHERI DAULATPUR) 		1213001000NRG23140320230072179 15/03/2023 NARESH KUMAR 1213001WL001956 NARESH KUMAR 00154 PUNB0HGB001 4303 4303 Processed 05/04/2023 0590605053 NARESH KUMAR S/O BHAGWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
12 BAWANI KHERA HR-13-001-009-001/71
(KHERI DAULATPUR) 		1213001000NRG23140320230072181 15/03/2023 RAJESH KUMAR 1213001WL001956 RAJESH KUMAR 00154 PUNB0HGB001 2648 2648 Processed 05/04/2023 0590605047 RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
13 BAWANI KHERA HR-13-001-009-001/96
(KHERI DAULATPUR) 		1213001000NRG23140320230072187 15/03/2023 SURENDER 1213001WL001956 SURENDER 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590605055 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 47664 47664
14 BAWANI KHERA HR-13-001-009-001/111
(KHERI DAULATPUR) 		1213001000NRG23140320230072158 15/03/2023 MANITA 1213001WL001956 MANITA 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605041 MRS MANITA MANITA STATE BANK OF INDIA(508548)
15 BAWANI KHERA HR-13-001-009-001/1442
(KHERI DAULATPUR) 		1213001000NRG23140320230072161 15/03/2023 SUMAN 1213001WL001956 SUMAN 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605030 MRS SUMAN WO KRISHAN STATE BANK OF INDIA(508548)
16 BAWANI KHERA HR-13-001-009-001/149
(KHERI DAULATPUR) 		1213001000NRG23140320230072162 15/03/2023 Kela 1213001WL001956 Kela 00415 SBIN0050531 3972 3972 Processed 05/04/2023 0590605035 KELA DEVI W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
17 BAWANI KHERA HR-13-001-009-001/17
(KHERI DAULATPUR) 		1213001000NRG23140320230072163 15/03/2023 BADO 1213001WL001956 BADO 00415 SBIN0050531 3641 3641 Processed 05/04/2023 0590605038 MRS BADO WO RAJ KUMAR STATE BANK OF INDIA(508548)
18 BAWANI KHERA HR-13-001-009-001/19
(KHERI DAULATPUR) 		1213001000NRG23140320230072164 15/03/2023 SAWITRI 1213001WL001956 SAWITRI 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605032 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
19 BAWANI KHERA HR-13-001-009-001/22
(KHERI DAULATPUR) 		1213001000NRG23140320230072165 15/03/2023 SUSHILA 1213001WL001956 SUSHILA 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605043 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
20 BAWANI KHERA HR-13-001-009-001/24
(KHERI DAULATPUR) 		1213001000NRG23140320230072166 15/03/2023 HOSHYARI 1213001WL001956 HOSHYARI 00415 SBIN0050531 2317 2317 Processed 05/04/2023 0590605044 HOSHIYARI DEVI W/O BHAGWAN DASS SARVA HARYANA GRAMIN BANK(607139)
21 BAWANI KHERA HR-13-001-009-001/26
(KHERI DAULATPUR) 		1213001000NRG23140320230072168 15/03/2023 REENA 1213001WL001956 REENA 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605060 MRS REENA WO VINOD KUMAR STATE BANK OF INDIA(508548)
22 BAWANI KHERA HR-13-001-009-001/26
(KHERI DAULATPUR) 		1213001000NRG23140320230072167 15/03/2023 vinod 1213001WL001956 vinod 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605046 AZAD SARVA HARYANA GRAMIN BANK(607139)
23 BAWANI KHERA HR-13-001-009-001/28
(KHERI DAULATPUR) 		1213001000NRG23140320230072169 15/03/2023 GEETA 1213001WL001956 GEETA 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605042 MRS GEETA GEETA STATE BANK OF INDIA(508548)
24 BAWANI KHERA HR-13-001-009-001/32
(KHERI DAULATPUR) 		1213001000NRG23140320230072171 15/03/2023 Sunita 1213001WL001956 Sunita 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605034 SUNITA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
25 BAWANI KHERA HR-13-001-009-001/37
(KHERI DAULATPUR) 		1213001000NRG23140320230072174 15/03/2023 Lali 1213001WL001956 Lali 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605033 MRS LALI RAM STATE BANK OF INDIA(508548)
26 BAWANI KHERA HR-13-001-009-001/44
(KHERI DAULATPUR) 		1213001000NRG23140320230072175 15/03/2023 KELA 1213001WL001956 KELA 00415 SBIN0050531 4634 4634 Processed 05/04/2023 0590605039 MRS KELA DEVI WO DHARMA STATE BANK OF INDIA(508548)
27 BAWANI KHERA HR-13-001-009-001/70
(KHERI DAULATPUR) 		1213001000NRG23140320230072180 15/03/2023 SAVITA 1213001WL001956 SAVITA 00415 SBIN0050531 1986 1986 Processed 05/04/2023 0590605031 SAVITA W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
28 BAWANI KHERA HR-13-001-009-001/79
(KHERI DAULATPUR) 		1213001000NRG23140320230072182 15/03/2023 KRISHANA 1213001WL001956 KRISHANA 00415 SBIN0050531 662 662 Processed 05/04/2023 0590605040 MRS KRISHANA STATE BANK OF INDIA(508548)
29 BAWANI KHERA HR-13-001-009-001/82
(KHERI DAULATPUR) 		1213001000NRG23140320230072184 15/03/2023 SUMAN 1213001WL001956 SUMAN 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605036 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
30 BAWANI KHERA HR-13-001-009-001/84
(KHERI DAULATPUR) 		1213001000NRG23140320230072185 15/03/2023 KRISHANA 1213001WL001956 KRISHANA 00415 SBIN0050531 4303 4303 Processed 05/04/2023 0590605037 MRS KRISHANA WO DHOOP SINGH STATE BANK OF INDIA(508548)
31 BAWANI KHERA HR-13-001-009-001/95
(KHERI DAULATPUR) 		1213001000NRG23140320230072186 15/03/2023 KANTA 1213001WL001956 KANTA 00415 SBIN0050531 3972 3972 Processed 05/04/2023 0590605045 KANTA W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 70172 70172
Total 117836 117836

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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_150323APB_FTO_65168 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAWANI KHERA 47664
2 BAWANI KHERA HR1213001_150323APB_FTO_65168 State Bank of India SBIN0050531 KUNGAR 70172

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