Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:40 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_060722FTO_18837
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-13-002-021-001/10624
(NEEMRIWALI) 		1213002000NRG23060720220016540 06/07/2022 KAMLA 1213002WL0000424 KAMLA 00154 PUNB0HGB001 1986 1986 Processed 12/07/2022 3026354007 KAMLA
SubTotal 1986 1986
2 BHIWANI HR-13-002-021-001/10536
(NEEMRIWALI) 		1213002000NRG23060720220016539 06/07/2022 SANDEEP 1213002WL0000424 SANDEEP 00165 IBKL0000354 3972 3972 Processed 12/07/2022 3026354006 SANDEEP
SubTotal 3972 3972
3 BHIWANI HR-13-002-021-001/11085
(NEEMRIWALI) 		1213002000NRG23060720220016541 06/07/2022 RANDHIR 1213002WL0000424 RANDHIR 00176 IDIB000B047 2979 2979 Processed 12/07/2022 3026354008 RANDHIR
SubTotal 2979 2979
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_060722FTO_18837 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KITLANA 1986
2 BHIWANI HR1213002_060722FTO_18837 IDBI IBKL0000354 BHIWANI 3972
3 BHIWANI HR1213002_060722FTO_18837 Indian Bank IDIB000B047 BHIWANI 2979

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