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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:19 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_210123APB_FTO_59211
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-13-001-003-001/200
(LOHARI JATU) 		1213001000NRG23210120230058937 21/01/2023 BIRMATI 1213001WL0001627 BIRMATI 00154 PUNB0HGB001 1324 1324 Processed 04/02/2023 8471531175 BIRMATI WO RAMOTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1324 1324
2 BAWANI KHERA HR-13-001-003-001/12605
(LOHARI JATU) 		1213001000NRG23210120230058934 21/01/2023 Heena 1213001WL0001627 Heena 00354 PUNB0742800 993 993 Rejected 04/02/2023 N0123017D6D0B A/c Blocked or Frozen
3 BAWANI KHERA HR-13-001-003-001/192
(LOHARI JATU) 		1213001000NRG23210120230058935 21/01/2023 KALASHO DEVI 1213001WL0001627 KALASHO DEVI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531144 KALASHO DEVI WO PARKASH PUNJAB NATIONAL BANK(508568)
4 BAWANI KHERA HR-13-001-003-001/194
(LOHARI JATU) 		1213001000NRG23210120230058936 21/01/2023 ANARO 1213001WL0001627 ANARO 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531143 ANARO WO RAMESH PUNJAB NATIONAL BANK(508568)
5 BAWANI KHERA HR-13-001-003-001/2025
(LOHARI JATU) 		1213001000NRG23210120230058938 21/01/2023 DINESH 1213001WL0001627 DINESH 00354 PUNB0742800 331 331 Processed 04/02/2023 8471531170 DINESH SO WAZIR SINGH PUNJAB NATIONAL BANK(508568)
6 BAWANI KHERA HR-13-001-003-001/2058
(LOHARI JATU) 		1213001000NRG23210120230058939 21/01/2023 prem 1213001WL0001627 prem 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531142 PREM SO DHARMA PUNJAB NATIONAL BANK(508568)
7 BAWANI KHERA HR-13-001-003-001/2058
(LOHARI JATU) 		1213001000NRG23210120230058940 21/01/2023 saroj 1213001WL0001627 saroj 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531161 SAROJ W/O PREM PUNJAB NATIONAL BANK(508568)
8 BAWANI KHERA HR-13-001-003-001/2067
(LOHARI JATU) 		1213001000NRG23210120230058941 21/01/2023 sunita 1213001WL0001627 sunita 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531154 SUNITA W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 BAWANI KHERA HR-13-001-003-001/2069
(LOHARI JATU) 		1213001000NRG23210120230058942 21/01/2023 POONAM 1213001WL0001627 POONAM 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531129 POONAM WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
10 BAWANI KHERA HR-13-001-003-001/2076
(LOHARI JATU) 		1213001000NRG23210120230058943 21/01/2023 KELA DEVI 1213001WL0001627 KELA DEVI 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531166 KELA WO JAGDISH PUNJAB NATIONAL BANK(508568)
11 BAWANI KHERA HR-13-001-003-001/2079
(LOHARI JATU) 		1213001000NRG23210120230058944 21/01/2023 SHEELA 1213001WL0001627 SHEELA 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531138 SHEELA WO DHASHAN PUNJAB NATIONAL BANK(508568)
12 BAWANI KHERA HR-13-001-003-001/2087
(LOHARI JATU) 		1213001000NRG23210120230058945 21/01/2023 bimla 1213001WL0001627 bimla 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531153 BIMLA W/O BIJENDER PUNJAB NATIONAL BANK(508568)
13 BAWANI KHERA HR-13-001-003-001/2088
(LOHARI JATU) 		1213001000NRG23210120230058946 21/01/2023 kamlesh 1213001WL0001627 kamlesh 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531128 KAMLESH W/O JAIPRAKASH SARVA HARYANA GRAMIN BANK(607139)
14 BAWANI KHERA HR-13-001-003-001/2089
(LOHARI JATU) 		1213001000NRG23210120230058947 21/01/2023 Bhani Devi 1213001WL0001627 Bhani Devi 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531125 BANI DEVI WO UMED SINGH PUNJAB NATIONAL BANK(508568)
15 BAWANI KHERA HR-13-001-003-001/2095
(LOHARI JATU) 		1213001000NRG23210120230058948 21/01/2023 bimla 1213001WL0001627 bimla 00354 PUNB0742800 662 662 Processed 04/02/2023 8471531127 BIMLA WO SANJAY PUNJAB NATIONAL BANK(508568)
16 BAWANI KHERA HR-13-001-003-001/210
(LOHARI JATU) 		1213001000NRG23210120230058949 21/01/2023 KAMLESH 1213001WL0001627 KAMLESH 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531168 KAMLESH WO HUSHYAR SINGH PUNJAB NATIONAL BANK(508568)
17 BAWANI KHERA HR-13-001-003-001/2101
(LOHARI JATU) 		1213001000NRG23210120230058950 21/01/2023 anju 1213001WL0001627 anju 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531124 ANJU WO MAHABIR PUNJAB NATIONAL BANK(508568)
18 BAWANI KHERA HR-13-001-003-001/2108
(LOHARI JATU) 		1213001000NRG23210120230058951 21/01/2023 RAJBIR 1213001WL0001627 RAJBIR 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531152 RAJBIR SO HAWA SINGH PUNJAB NATIONAL BANK(508568)
19 BAWANI KHERA HR-13-001-003-001/21121
(LOHARI JATU) 		1213001000NRG23210120230058952 21/01/2023 SAVITRI 1213001WL0001627 SAVITRI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531126 SAVITRI WO DHARMA PUNJAB NATIONAL BANK(508568)
20 BAWANI KHERA HR-13-001-003-001/2113
(LOHARI JATU) 		1213001000NRG23210120230058953 21/01/2023 ASHOK 1213001WL0001627 ASHOK 00354 PUNB0742800 1655 1655 Processed 04/02/2023 8471531160 ASHOK S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
21 BAWANI KHERA HR-13-001-003-001/2124
(LOHARI JATU) 		1213001000NRG23210120230058954 21/01/2023 SUMAN 1213001WL0001627 SUMAN 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531149 SUMAN SO SURENDER PUNJAB NATIONAL BANK(508568)
22 BAWANI KHERA HR-13-001-003-001/2128
(LOHARI JATU) 		1213001000NRG23210120230058955 21/01/2023 ROSHANI 1213001WL0001627 ROSHANI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531159 ROSHANI W/O MAINPAL PUNJAB NATIONAL BANK(508568)
23 BAWANI KHERA HR-13-001-003-001/2140
(LOHARI JATU) 		1213001000NRG23210120230058956 21/01/2023 MUNNI DEVI 1213001WL0001627 MUNNI DEVI 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531133 MUNNI DEVI WO CHANDER PUNJAB NATIONAL BANK(508568)
24 BAWANI KHERA HR-13-001-003-001/2154
(LOHARI JATU) 		1213001000NRG23210120230058957 21/01/2023 SUNITA 1213001WL0001627 SUNITA 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531156 SUNITA W O JAIBIR PUNJAB NATIONAL BANK(508568)
25 BAWANI KHERA HR-13-001-003-001/2370
(LOHARI JATU) 		1213001000NRG23210120230058958 21/01/2023 Sarjeet 1213001WL0001627 Sarjeet 00354 PUNB0742800 993 993 Processed 04/02/2023 8471531139 SARJIT SO CHATTER SAIN PUNJAB NATIONAL BANK(508568)
26 BAWANI KHERA HR-13-001-003-001/241
(LOHARI JATU) 		1213001000NRG23210120230058959 21/01/2023 KRISHNA 1213001WL0001627 KRISHNA 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531171 KRISHNA WO VIJAY PUNJAB NATIONAL BANK(508568)
27 BAWANI KHERA HR-13-001-003-001/242
(LOHARI JATU) 		1213001000NRG23210120230058960 21/01/2023 KRISHNA 1213001WL0001627 KRISHNA 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531172 KRISHNA W/O SATBIR PUNJAB NATIONAL BANK(508568)
28 BAWANI KHERA HR-13-001-003-001/248
(LOHARI JATU) 		1213001000NRG23210120230058961 21/01/2023 KRISHNA 1213001WL0001627 KRISHNA 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531165 KRISHANA DEVI W O MANPHOOL PUNJAB NATIONAL BANK(508568)
29 BAWANI KHERA HR-13-001-003-001/253
(LOHARI JATU) 		1213001000NRG23210120230058962 21/01/2023 CHITAR PAL 1213001WL0001627 CHITAR PAL 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531162 CHITRAPAL S/O BHIMA PUNJAB NATIONAL BANK(508568)
30 BAWANI KHERA HR-13-001-003-001/256
(LOHARI JATU) 		1213001000NRG23210120230058963 21/01/2023 POONAM 1213001WL0001627 POONAM 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531169 POONAM DEVI WO PAPPU PUNJAB NATIONAL BANK(508568)
31 BAWANI KHERA HR-13-001-003-001/257
(LOHARI JATU) 		1213001000NRG23210120230058964 21/01/2023 VICKY 1213001WL0001627 VICKY 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531141 BIKY WO SANJAY PUNJAB NATIONAL BANK(508568)
32 BAWANI KHERA HR-13-001-003-001/275
(LOHARI JATU) 		1213001000NRG23210120230058966 21/01/2023 SUMAN 1213001WL0001627 SUMAN 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531155 SUMAN W/O VINOD PUNJAB NATIONAL BANK(508568)
33 BAWANI KHERA HR-13-001-003-001/277
(LOHARI JATU) 		1213001000NRG23210120230058967 21/01/2023 MUKESH DEVI 1213001WL0001627 MUKESH DEVI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531123 MUKESH DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
34 BAWANI KHERA HR-13-001-003-001/278
(LOHARI JATU) 		1213001000NRG23210120230058968 21/01/2023 BHATERI 1213001WL0001627 BHATERI 00354 PUNB0742800 331 331 Processed 04/02/2023 8471531173 BHATRI PUNJAB NATIONAL BANK(508568)
35 BAWANI KHERA HR-13-001-003-001/3446
(LOHARI JATU) 		1213001000NRG23210120230058969 21/01/2023 Ram pyari 1213001WL0001627 Ram pyari 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531132 RAMPYARI WO NARSHI PUNJAB NATIONAL BANK(508568)
36 BAWANI KHERA HR-13-001-003-001/36220
(LOHARI JATU) 		1213001000NRG23210120230058970 21/01/2023 Naanbai 1213001WL0001627 Naanbai 00354 PUNB0742800 331 331 Processed 04/02/2023 8471531134 NANBAI WODHARMPAL PUNJAB NATIONAL BANK(508568)
37 BAWANI KHERA HR-13-001-003-001/4172
(LOHARI JATU) 		1213001000NRG23210120230058971 21/01/2023 Santosh 1213001WL0001627 Santosh 00354 PUNB0742800 1655 1655 Processed 04/02/2023 8471531130 SANTOSH WO SATBEER PUNJAB NATIONAL BANK(508568)
38 BAWANI KHERA HR-13-001-003-001/5202
(LOHARI JATU) 		1213001000NRG23210120230058972 21/01/2023 sudesh 1213001WL0001627 sudesh 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531121 SUDESH WO BALRAJ PUNJAB NATIONAL BANK(508568)
39 BAWANI KHERA HR-13-001-003-001/60
(LOHARI JATU) 		1213001000NRG23210120230058973 21/01/2023 RAKESH 1213001WL0001627 RAKESH 00354 PUNB0742800 1655 1655 Processed 04/02/2023 8471531145 RAKESH AND SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
40 BAWANI KHERA HR-13-001-003-001/61
(LOHARI JATU) 		1213001000NRG23210120230058974 21/01/2023 MEENA 1213001WL0001627 MEENA 00354 PUNB0742800 1324 1324 Processed 04/02/2023 8471531147 MEENA WO SURESH PUNJAB NATIONAL BANK(508568)
41 BAWANI KHERA HR-13-001-003-001/62
(LOHARI JATU) 		1213001000NRG23210120230058975 21/01/2023 RESHMA 1213001WL0001627 RESHMA 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531158 RESHMA W/O RAMESH PUNJAB NATIONAL BANK(508568)
42 BAWANI KHERA HR-13-001-003-001/6205
(LOHARI JATU) 		1213001000NRG23210120230058976 21/01/2023 Manisha 1213001WL0001627 Manisha 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531122 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAWANI KHERA HR-13-001-003-001/6394
(LOHARI JATU) 		1213001000NRG23210120230058977 21/01/2023 Manju 1213001WL0001627 Manju 00354 PUNB0742800 662 662 Processed 04/02/2023 8471531146 MAJU WO VIKASH PUNJAB NATIONAL BANK(508568)
44 BAWANI KHERA HR-13-001-003-001/65
(LOHARI JATU) 		1213001000NRG23210120230058978 21/01/2023 SUSHIL 1213001WL0001627 SUSHIL 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531167 SUSHIL WO RAVIDASS PUNJAB NATIONAL BANK(508568)
45 BAWANI KHERA HR-13-001-003-001/651
(LOHARI JATU) 		1213001000NRG23210120230058979 21/01/2023 NIRMALA 1213001WL0001627 NIRMALA 00354 PUNB0742800 1655 1655 Processed 04/02/2023 8471531151 NIRMALA WO SANT LAL PUNJAB NATIONAL BANK(508568)
46 BAWANI KHERA HR-13-001-003-001/658
(LOHARI JATU) 		1213001000NRG23210120230058980 21/01/2023 SHEELA 1213001WL0001627 SHEELA 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531131 SHEELA WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
47 BAWANI KHERA HR-13-001-003-001/70
(LOHARI JATU) 		1213001000NRG23210120230058981 21/01/2023 KALAWATI 1213001WL0001627 KALAWATI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531157 KALAWATI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
48 BAWANI KHERA HR-13-001-003-001/703521
(LOHARI JATU) 		1213001000NRG23210120230058982 21/01/2023 Lali 1213001WL0001627 Lali 00354 PUNB0742800 331 331 Processed 04/02/2023 8471531150 LALI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
49 BAWANI KHERA HR-13-001-003-001/7082
(LOHARI JATU) 		1213001000NRG23210120230058983 21/01/2023 BIRMATI 1213001WL0001627 BIRMATI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531148 BIRMATI WO JAI BHAGWAN PUNJAB NATIONAL BANK(508568)
50 BAWANI KHERA HR-13-001-003-001/709714
(LOHARI JATU) 		1213001000NRG23210120230058984 21/01/2023 Parveen 1213001WL0001627 Parveen 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531163 NISHU KUMARI W/O BALJEET PUNJAB NATIONAL BANK(508568)
51 BAWANI KHERA HR-13-001-003-001/7202
(LOHARI JATU) 		1213001000NRG23210120230058985 21/01/2023 Aarti 1213001WL0001627 Aarti 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531164 AARTI W/O NARENDER KUMAR PUNJAB NATIONAL BANK(508568)
52 BAWANI KHERA HR-13-001-003-001/7624
(LOHARI JATU) 		1213001000NRG23210120230058987 21/01/2023 Geeta devi 1213001WL0001627 Geeta devi 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531135 GEETA DEVI PUNJAB NATIONAL BANK(508568)
53 BAWANI KHERA HR-13-001-003-001/8001
(LOHARI JATU) 		1213001000NRG23210120230058988 21/01/2023 DARSHANA DEVI 1213001WL0001627 DARSHANA DEVI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531174 DARSHANA WO BEDU PUNJAB NATIONAL BANK(508568)
54 BAWANI KHERA HR-13-001-003-001/8142
(LOHARI JATU) 		1213001000NRG23210120230058989 21/01/2023 MUKESH DEVI 1213001WL0001627 MUKESH DEVI 00354 PUNB0742800 1986 1986 Processed 04/02/2023 8471531136 VINOD KUMAR AND MUKESH PUNJAB NATIONAL BANK(508568)
55 BAWANI KHERA HR-13-001-003-001/90
(LOHARI JATU) 		1213001000NRG23210120230058990 21/01/2023 maman 1213001WL0001627 maman 00354 PUNB0742800 2317 2317 Processed 04/02/2023 8471531140 MAMANSO RAMSAURUP PUNJAB NATIONAL BANK(508568)
SubTotal 98638 98638
Total 99962 99962

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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_210123APB_FTO_59211 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIWANI 1324
2 BAWANI KHERA HR1213001_210123APB_FTO_59211 Punjab National Bank PUNB0742800 LUHARI JATU (HR) 98638

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