Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:01 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_040522FTO_5704
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 BHIWANI HR-13-002-011-001/1990
(MITATHAL) 		1213002000NRG22040520220124019 04/05/2022 MUKESH 1213002WL0003906 MUKESH 00154 PUNB0HGB001 4410 4410 Processed 17/05/2022 1309518160 MUKESH
2 BHIWANI HR-13-002-011-001/1990
(MITATHAL) 		1213002000NRG22040520220124020 04/05/2022 MUKESH 1213002WL0003906 MUKESH 00154 PUNB0HGB001 4410 4410 Processed 17/05/2022 1309518159 MUKESH
3 BHIWANI HR-13-002-011-001/48644
(MITATHAL) 		1213002000NRG22040520220124021 04/05/2022 SATYPAL 1213002WL0003906 SATYPAL 00154 PUNB0HGB001 4410 4410 Processed 17/05/2022 1309518158 SATYPAL
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_040522FTO_5704 SARVA HARYANA GRAMIN BANK PUNB0HGB001 Mita Thal 13230

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