Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:11 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213001_280323FTO_68896
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-13-001-006-001/9385
(BOHAL) 		1213001000NRG23280320230077870 28/03/2023 Sanju 1213001WL002066 Sanju 00152 HDFC0003429 1565 1565 Processed 05/04/2023 0586604659 Sanju
SubTotal 1565 1565
2 BAWANI KHERA HR-13-001-006-001/57068133
(BOHAL) 		1213001000NRG23280320230077864 28/03/2023 SUSHILA DEVI 1213001WL002066 SUSHILA DEVI 00154 PUNB0HGB001 1565 1565 Processed 05/04/2023 0586604661 SUSHILA DEVI
SubTotal 1565 1565
3 BAWANI KHERA HR-13-001-006-001/5002
(BOHAL) 		1213001000NRG23280320230077859 28/03/2023 KAMALJEET 1213001WL002066 KAMALJEET 00354 PUNB0105300 1565 1565 Processed 05/04/2023 0586604660 KAMALJEET
SubTotal 1565 1565
Total 4695 4695

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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_280323FTO_68896 HDFC HDFC0003429 JAMALPUR 1565
2 BAWANI KHERA HR1213001_280323FTO_68896 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAMALPUR 1565
3 BAWANI KHERA HR1213001_280323FTO_68896 Punjab National Bank PUNB0105300 RATERA 1565

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