Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:11 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_250422FTO_4578
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-13-001-014-001/10179
(KIRAWAR) 		1213001000NRG23250420220000248 25/04/2022 Sanjay 1213001WL000019 Sanjay 00089 CBIN0280410 4733 4733 Processed 13/05/2022 1202201004 Sanjay
SubTotal 4733 4733
2 BAWANI KHERA HR-13-001-014-001/10215
(KIRAWAR) 		1213001000NRG23250420220000249 25/04/2022 Kajal 1213001WL000019 Kajal 00154 PUNB0HGB001 4733 4733 Processed 13/05/2022 1202201001 Kajal
3 BAWANI KHERA HR-13-001-014-001/5094
(KIRAWAR) 		1213001000NRG23250420220000253 25/04/2022 JARINA 1213001WL000019 JARINA 00154 PUNB0HGB001 4005 4005 Processed 13/05/2022 1202201005 JARINA
SubTotal 8738 8738
4 BAWANI KHERA HR-13-001-014-001/10046
(KIRAWAR) 		1213001000NRG23250420220000246 25/04/2022 SANTOSH 1213001WL000019 SANTOSH 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202201002 SANTOSH
5 BAWANI KHERA HR-13-001-014-001/10152
(KIRAWAR) 		1213001000NRG23250420220000247 25/04/2022 jaypal 1213001WL000019 jaypal 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202201003 jaypal
6 BAWANI KHERA HR-13-001-014-001/10219
(KIRAWAR) 		1213001000NRG23250420220000250 25/04/2022 ravi kumar 1213001WL000019 ravi kumar 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202201000 ravi kumar
7 BAWANI KHERA HR-13-001-014-001/19
(KIRAWAR) 		1213001000NRG23250420220000252 25/04/2022 Kamla 1213001WL000019 Kamla 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202200999 Kamla
8 BAWANI KHERA HR-13-001-014-001/68
(KIRAWAR) 		1213001000NRG23250420220000255 25/04/2022 TARACHAND 1213001WL000019 TARACHAND 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202200995 TARACHAND
9 BAWANI KHERA HR-13-001-014-001/72
(KIRAWAR) 		1213001000NRG23250420220000259 25/04/2022 DHARMODEVI 1213001WL000019 DHARMODEVI 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202200998 DHARMODEVI
10 BAWANI KHERA HR-13-001-014-001/83395
(KIRAWAR) 		1213001000NRG23250420220000261 25/04/2022 pushpa 1213001WL000019 pushpa 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202200996 pushpa
11 BAWANI KHERA HR-13-001-014-001/83395
(KIRAWAR) 		1213001000NRG23250420220000260 25/04/2022 sayam lal 1213001WL000019 sayam lal 00354 PUNB0105300 4733 4733 Processed 14/05/2022 1202200997 sayam lal
SubTotal 37864 37864
Total 51335 51335

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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_250422FTO_4578 Central Bank Of India CBIN0280410 TOSHAM 4733
2 BAWANI KHERA HR1213001_250422FTO_4578 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KIRAWAD 8738
3 BAWANI KHERA HR1213001_250422FTO_4578 Punjab National Bank PUNB0105300 RATERA 37864

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