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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:27 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_270822APB_FTO_34960
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-13-001-009-001/10
(KHERI DAULATPUR) 		1213001000NRG23270820220036395 27/08/2022 RAJPAL 1213001WL0000979 RAJPAL 00154 PUNB0HGB001 3344 3344 Processed 03/09/2022 4437558204 MR RAJPAL SINGH S0 PAYARE LAL STATE BANK OF INDIA(508548)
2 BAWANI KHERA HR-13-001-009-001/104
(KHERI DAULATPUR) 		1213001000NRG23270820220036398 27/08/2022 MAHABIR 1213001WL0000979 MAHABIR 00154 PUNB0HGB001 4256 4256 Processed 03/09/2022 4437558201 MAHABIR S/O BUDH RAM SARVA HARYANA GRAMIN BANK(607139)
3 BAWANI KHERA HR-13-001-009-001/110
(KHERI DAULATPUR) 		1213001000NRG23270820220036401 27/08/2022 BHARTHO 1213001WL0000979 BHARTHO 00154 PUNB0HGB001 1824 1824 Processed 03/09/2022 4437558196 MRS BHRTHO WO RAMPHAL STATE BANK OF INDIA(508548)
4 BAWANI KHERA HR-13-001-009-001/13
(KHERI DAULATPUR) 		1213001000NRG23270820220036403 27/08/2022 SATPAL 1213001WL0000979 SATPAL 00154 PUNB0HGB001 3952 3952 Processed 03/09/2022 4437558199 SATPAL SARVA HARYANA GRAMIN BANK(607139)
5 BAWANI KHERA HR-13-001-009-001/15
(KHERI DAULATPUR) 		1213001000NRG23270820220036406 27/08/2022 POONAM 1213001WL0000979 POONAM 00154 PUNB0HGB001 304 304 Processed 03/09/2022 4437558202 MRS POONAM STATE BANK OF INDIA(508548)
6 BAWANI KHERA HR-13-001-009-001/16
(KHERI DAULATPUR) 		1213001000NRG23270820220036407 27/08/2022 BARU 1213001WL0000979 BARU 00154 PUNB0HGB001 3952 3952 Processed 03/09/2022 4437558223 BARU RAM S/O SAROOPA SARVA HARYANA GRAMIN BANK(607139)
7 BAWANI KHERA HR-13-001-009-001/38
(KHERI DAULATPUR) 		1213001000NRG23270820220036417 27/08/2022 BAWARIYA 1213001WL0000979 BAWARIYA 00154 PUNB0HGB001 1216 1216 Processed 03/09/2022 4437558198 THAVRIYA S/O RAMKARAN SARVA HARYANA GRAMIN BANK(607139)
8 BAWANI KHERA HR-13-001-009-001/38
(KHERI DAULATPUR) 		1213001000NRG23270820220036418 27/08/2022 sunita 1213001WL0000979 sunita 00154 PUNB0HGB001 2432 2432 Processed 03/09/2022 4437558195 GEETA W/O THAVARIYA SARVA HARYANA GRAMIN BANK(607139)
9 BAWANI KHERA HR-13-001-009-001/49
(KHERI DAULATPUR) 		1213001000NRG23270820220036421 27/08/2022 KHAJANI 1213001WL0000979 KHAJANI 00154 PUNB0HGB001 2128 2128 Processed 03/09/2022 4437558197 KHAJANI W/O KARAMBIR SARVA HARYANA GRAMIN BANK(607139)
10 BAWANI KHERA HR-13-001-009-001/7
(KHERI DAULATPUR) 		1213001000NRG23270820220036424 27/08/2022 SURESH 1213001WL0000979 SURESH 00154 PUNB0HGB001 4256 4256 Processed 03/09/2022 4437558225 SURESH S/O AZAD SARVA HARYANA GRAMIN BANK(607139)
11 BAWANI KHERA HR-13-001-009-001/96
(KHERI DAULATPUR) 		1213001000NRG23270820220036432 27/08/2022 SURENDER 1213001WL0000979 SURENDER 00154 PUNB0HGB001 4256 4256 Processed 03/09/2022 4437558224 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
12 BAWANI KHERA HR-13-001-009-001/98
(KHERI DAULATPUR) 		1213001000NRG23270820220036434 27/08/2022 AJIT 1213001WL0000979 AJIT 00154 PUNB0HGB001 2128 2128 Processed 03/09/2022 4437558200 AJIT SINGH S/O JILE SINGH SARVA HARYANA GRAMIN BANK(607139)
13 BAWANI KHERA HR-13-001-011-001/141
(SIWARA) 		1213001000NRG23270820220036437 27/08/2022 KANTA 1213001WL0000979 KANTA 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558206 KANTA W/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
14 BAWANI KHERA HR-13-001-011-001/141
(SIWARA) 		1213001000NRG23270820220036438 27/08/2022 SANDEEP 1213001WL0000979 SANDEEP 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558221 SANDEEP SINGH S/O RAMESH SARVA HARYANA GRAMIN BANK(607139)
15 BAWANI KHERA HR-13-001-011-001/30
(SIWARA) 		1213001000NRG23270820220036441 27/08/2022 kamla 1213001WL0000979 kamla 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558219 KAMLA DEVI ICICI BANK LTD(508534)
16 BAWANI KHERA HR-13-001-011-001/6000657
(SIWARA) 		1213001000NRG23270820220036443 27/08/2022 NARYANO 1213001WL0000979 NARYANO 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558214 BALA DEVI W/O MADANLAL SARVA HARYANA GRAMIN BANK(607139)
17 BAWANI KHERA HR-13-001-011-001/6000658
(SIWARA) 		1213001000NRG23270820220036444 27/08/2022 KAMLA 1213001WL0000979 KAMLA 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558218 KAMLA W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
18 BAWANI KHERA HR-13-001-011-001/6000659
(SIWARA) 		1213001000NRG23270820220036445 27/08/2022 INDRAWATI 1213001WL0000979 INDRAWATI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558220 INDRAWATI W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
19 BAWANI KHERA HR-13-001-011-001/6000661
(SIWARA) 		1213001000NRG23270820220036446 27/08/2022 BALA 1213001WL0000979 BALA 00154 PUNB0HGB001 304 304 Processed 03/09/2022 4437558222 BALA W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
20 BAWANI KHERA HR-13-001-011-001/6000662
(SIWARA) 		1213001000NRG23270820220036447 27/08/2022 SUMAN DEVI 1213001WL0000979 SUMAN DEVI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558213 SUMAN DEVI W/O SURENDER SARVA HARYANA GRAMIN BANK(607139)
21 BAWANI KHERA HR-13-001-011-001/6000666
(SIWARA) 		1213001000NRG23270820220036448 27/08/2022 OMPATI 1213001WL0000979 OMPATI 00154 PUNB0HGB001 304 304 Processed 03/09/2022 4437558216 OMPATI W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
22 BAWANI KHERA HR-13-001-011-001/6000686
(SIWARA) 		1213001000NRG23270820220036449 27/08/2022 BIMLA 1213001WL0000979 BIMLA 00154 PUNB0HGB001 304 304 Processed 03/09/2022 4437558209 BIMLA DEVI W/O RAJMAL SARVA HARYANA GRAMIN BANK(607139)
23 BAWANI KHERA HR-13-001-011-001/6000687
(SIWARA) 		1213001000NRG23270820220036450 27/08/2022 ROSHANI 1213001WL0000979 ROSHANI 00154 PUNB0HGB001 304 304 Processed 03/09/2022 4437558212 ROSHANI DEVI W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
24 BAWANI KHERA HR-13-001-011-001/6000688
(SIWARA) 		1213001000NRG23270820220036451 27/08/2022 JAINAND 1213001WL0000979 JAINAND 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558217 JAI NAND S/O RAMJI DAS SARVA HARYANA GRAMIN BANK(607139)
25 BAWANI KHERA HR-13-001-011-001/6000688
(SIWARA) 		1213001000NRG23270820220036452 27/08/2022 NIRMALA 1213001WL0000979 NIRMALA 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558203 NIRMALA W/O JAI NAND SARVA HARYANA GRAMIN BANK(607139)
26 BAWANI KHERA HR-13-001-011-001/6000691
(SIWARA) 		1213001000NRG23270820220036453 27/08/2022 ROSHANI 1213001WL0000979 ROSHANI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558208 ROSHNI W/O RAJPAL SARVA HARYANA GRAMIN BANK(607139)
27 BAWANI KHERA HR-13-001-011-001/6000699
(SIWARA) 		1213001000NRG23270820220036454 27/08/2022 INDRAWATI 1213001WL0000979 INDRAWATI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558205 INDRA VATI SARVA HARYANA GRAMIN BANK(607139)
28 BAWANI KHERA HR-13-001-011-001/6000700
(SIWARA) 		1213001000NRG23270820220036455 27/08/2022 GUDDI 1213001WL0000979 GUDDI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558211 GUDDI W/O DHARMBIR SARVA HARYANA GRAMIN BANK(607139)
29 BAWANI KHERA HR-13-001-011-001/6000701
(SIWARA) 		1213001000NRG23270820220036457 27/08/2022 SANTRO 1213001WL0000979 SANTRO 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558210 SANTRO W/O GURDAS SARVA HARYANA GRAMIN BANK(607139)
30 BAWANI KHERA HR-13-001-011-001/6000705
(SIWARA) 		1213001000NRG23270820220036458 27/08/2022 RAJNI 1213001WL0000979 RAJNI 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558215 RAJANI W/O MUNA SARVA HARYANA GRAMIN BANK(607139)
31 BAWANI KHERA HR-13-001-011-001/6000705
(SIWARA) 		1213001000NRG23270820220036459 27/08/2022 SUSHIL 1213001WL0000979 SUSHIL 00154 PUNB0HGB001 608 608 Processed 03/09/2022 4437558207 SUSHIL W/O AJMER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 44384 44384
32 BAWANI KHERA HR-13-001-009-001/106
(KHERI DAULATPUR) 		1213001000NRG23270820220036400 27/08/2022 ANJU 1213001WL0000979 ANJU 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558177 MRS ANJU STATE BANK OF INDIA(508548)
33 BAWANI KHERA HR-13-001-009-001/13
(KHERI DAULATPUR) 		1213001000NRG23270820220036404 27/08/2022 SUNITA 1213001WL0000979 SUNITA 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558186 MRS SUNITA DEVI WO SATPAL STATE BANK OF INDIA(508548)
34 BAWANI KHERA HR-13-001-009-001/149
(KHERI DAULATPUR) 		1213001000NRG23270820220036405 27/08/2022 Kela 1213001WL0000979 Kela 00415 SBIN0050531 608 608 Processed 03/09/2022 4437558183 KELA DEVI W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
35 BAWANI KHERA HR-13-001-009-001/16
(KHERI DAULATPUR) 		1213001000NRG23270820220036408 27/08/2022 KAMLA 1213001WL0000979 KAMLA 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558184 KAMLA DEVI W/O BARU RAM SARVA HARYANA GRAMIN BANK(607139)
36 BAWANI KHERA HR-13-001-009-001/22
(KHERI DAULATPUR) 		1213001000NRG23270820220036410 27/08/2022 SUSHILA 1213001WL0000979 SUSHILA 00415 SBIN0050531 2432 2432 Processed 03/09/2022 4437558193 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
37 BAWANI KHERA HR-13-001-009-001/27
(KHERI DAULATPUR) 		1213001000NRG23270820220036411 27/08/2022 OMPATI 1213001WL0000979 OMPATI 00415 SBIN0050531 3648 3648 Processed 03/09/2022 4437558179 MR OMPATI DEVI STATE BANK OF INDIA(508548)
38 BAWANI KHERA HR-13-001-009-001/28
(KHERI DAULATPUR) 		1213001000NRG23270820220036412 27/08/2022 GEETA 1213001WL0000979 GEETA 00415 SBIN0050531 1824 1824 Processed 03/09/2022 4437558191 MRS GEETA GEETA STATE BANK OF INDIA(508548)
39 BAWANI KHERA HR-13-001-009-001/34
(KHERI DAULATPUR) 		1213001000NRG23270820220036415 27/08/2022 SUSHEELA 1213001WL0000979 SUSHEELA 00415 SBIN0050531 2736 2736 Processed 03/09/2022 4437558185 MRS SUSHILA WO VIJAY KUMAR STATE BANK OF INDIA(508548)
40 BAWANI KHERA HR-13-001-009-001/34
(KHERI DAULATPUR) 		1213001000NRG23270820220036414 27/08/2022 VIJAY 1213001WL0000979 VIJAY 00415 SBIN0050531 2128 2128 Processed 03/09/2022 4437558178 VIJAY KUMAR CANARA BANK(508532)
41 BAWANI KHERA HR-13-001-009-001/36
(KHERI DAULATPUR) 		1213001000NRG23270820220036416 27/08/2022 TULSADEVI 1213001WL0000979 TULSADEVI 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558192 TULSA DEVI W/O PYARE LAL SARVA HARYANA GRAMIN BANK(607139)
42 BAWANI KHERA HR-13-001-009-001/39
(KHERI DAULATPUR) 		1213001000NRG23270820220036419 27/08/2022 SHAKUNTLA 1213001WL0000979 SHAKUNTLA 00415 SBIN0050531 912 912 Processed 03/09/2022 4437558182 MRS SHAKUNTLA WO DHARAM PAL STATE BANK OF INDIA(508548)
43 BAWANI KHERA HR-13-001-009-001/65
(KHERI DAULATPUR) 		1213001000NRG23270820220036423 27/08/2022 HOSHYARI 1213001WL0000979 HOSHYARI 00415 SBIN0050531 3648 3648 Processed 03/09/2022 4437558188 MR HOSHIYARI STATE BANK OF INDIA(508548)
44 BAWANI KHERA HR-13-001-009-001/7
(KHERI DAULATPUR) 		1213001000NRG23270820220036425 27/08/2022 PARMILA 1213001WL0000979 PARMILA 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558190 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
45 BAWANI KHERA HR-13-001-009-001/80
(KHERI DAULATPUR) 		1213001000NRG23270820220036426 27/08/2022 RUPKLA 1213001WL0000979 RUPKLA 00415 SBIN0050531 3648 3648 Processed 03/09/2022 4437558189 MRS ROOP KALA STATE BANK OF INDIA(508548)
46 BAWANI KHERA HR-13-001-009-001/82
(KHERI DAULATPUR) 		1213001000NRG23270820220036428 27/08/2022 SUMAN 1213001WL0000979 SUMAN 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558187 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
47 BAWANI KHERA HR-13-001-009-001/95
(KHERI DAULATPUR) 		1213001000NRG23270820220036431 27/08/2022 KANTA 1213001WL0000979 KANTA 00415 SBIN0050531 3952 3952 Processed 03/09/2022 4437558194 KANTA W/O DALBIR SARVA HARYANA GRAMIN BANK(607139)
48 BAWANI KHERA HR-13-001-009-001/96
(KHERI DAULATPUR) 		1213001000NRG23270820220036433 27/08/2022 REENA 1213001WL0000979 REENA 00415 SBIN0050531 3344 3344 Processed 03/09/2022 4437558180 MRS RENU WO SURENDER STATE BANK OF INDIA(508548)
49 BAWANI KHERA HR-13-001-009-001/98
(KHERI DAULATPUR) 		1213001000NRG23270820220036435 27/08/2022 SAROJ 1213001WL0000979 SAROJ 00415 SBIN0050531 3040 3040 Processed 03/09/2022 4437558181 MRS SAROJ WO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 55632 55632
Total 100016 100016

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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_270822APB_FTO_34960 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAWANI KHERA 34960
2 BAWANI KHERA HR1213001_270822APB_FTO_34960 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PUR (BHIWANI) 9424
3 BAWANI KHERA HR1213001_270822APB_FTO_34960 State Bank of India SBIN0050531 KUNGAR 55632

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