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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:38 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_071022APB_FTO_45297
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-13-002-053-001/208436
(KALUWAS) 		1213002000NRG23071020220044997 07/10/2022 SANDEEP KUMAR 1213002WL0001233 SANDEEP KUMAR 00045 BARB0BHIWAN 1324 1324 Processed 27/10/2022 5966461256 SANDEEP S O DULI CHAND BANK OF BARODA(606985)
SubTotal 1324 1324
2 BHIWANI HR-13-002-053-001/5916
(KALUWAS) 		1213002000NRG23071020220045016 07/10/2022 NILAM 1213002WL0001233 NILAM 00078 CNRB0002036 3972 3972 Processed 27/10/2022 5966461253 NEELAM CANARA BANK(508532)
3 BHIWANI HR-13-002-053-001/75997
(KALUWAS) 		1213002000NRG23071020220045017 07/10/2022 PARVIN DEVI 1213002WL0001233 PARVIN DEVI 00078 CNRB0002036 3641 3641 Processed 27/10/2022 5966461254 Mrs. PARVEEN DEVI INDIAN BANK(607105)
SubTotal 7613 7613
4 BHIWANI HR-13-002-053-001/75998
(KALUWAS) 		1213002000NRG23071020220045018 07/10/2022 MAHENDER 1213002WL0001233 MAHENDER 00108 UTIB0BHIW01 1324 1324 Processed 27/10/2022 5966461255 MR MAHENDER R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
5 BHIWANI HR-13-002-053-001/208245
(KALUWAS) 		1213002000NRG23071020220044991 07/10/2022 BABITA 1213002WL0001233 BABITA 00176 IDIB000B791 1986 1986 Processed 27/10/2022 5966461259 BABITAWOMUKESH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
6 BHIWANI HR-13-002-053-001/27720
(KALUWAS) 		1213002000NRG23071020220044999 07/10/2022 SUKHBIR 1213002WL0001233 SUKHBIR 00176 IDIB000B791 3972 3972 Processed 27/10/2022 5966461257 Mr. SUKHBIR SINGH INDIAN BANK(607105)
7 BHIWANI HR-13-002-053-001/28028
(KALUWAS) 		1213002000NRG23071020220045001 07/10/2022 GUDDI 1213002WL0001233 GUDDI 00176 IDIB000B791 3641 3641 Processed 27/10/2022 5966461263 Mrs. GUDDI GUDDI INDIAN BANK(607105)
8 BHIWANI HR-13-002-053-001/28070
(KALUWAS) 		1213002000NRG23071020220045002 07/10/2022 SUMAN 1213002WL0001233 SUMAN 00176 IDIB000B791 1986 1986 Processed 27/10/2022 5966461258 Mrs. SUMAN DEVI W/O SURENDER KUMAR INDIAN BANK(607105)
9 BHIWANI HR-13-002-053-001/28840
(KALUWAS) 		1213002000NRG23071020220045003 07/10/2022 USHA 1213002WL0001233 USHA 00176 IDIB000B791 3310 3310 Processed 27/10/2022 5966461261 Mrs. USHA USHA INDIAN BANK(607105)
10 BHIWANI HR-13-002-053-001/30458
(KALUWAS) 		1213002000NRG23071020220045004 07/10/2022 BHAGAMATI 1213002WL0001233 BHAGAMATI 00176 IDIB000B791 3641 3641 Processed 27/10/2022 5966461264 Mrs. BHAGAMATI INDIAN BANK(607105)
11 BHIWANI HR-13-002-053-001/319250
(KALUWAS) 		1213002000NRG23071020220045013 07/10/2022 SANTRO DEVI 1213002WL0001233 SANTRO DEVI 00176 IDIB000B791 3641 3641 Processed 27/10/2022 5966461260 SANTROWORAMPHAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
12 BHIWANI HR-13-002-053-001/76001
(KALUWAS) 		1213002000NRG23071020220045019 07/10/2022 SANTOSH 1213002WL0001233 SANTOSH 00176 IDIB000B791 2317 2317 Processed 27/10/2022 5966461262 Mrs. SANTOSH . INDIAN BANK(607105)
SubTotal 24494 24494
13 BHIWANI HR-13-002-053-001/30558
(KALUWAS) 		1213002000NRG23071020220045005 07/10/2022 SHILA 1213002WL0001233 SHILA 00349 PSIB0000627 3972 3972 Processed 27/10/2022 5966461251 SHILAWOHOSIYARSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
SubTotal 3972 3972
14 BHIWANI HR-13-002-053-001/319220
(KALUWAS) 		1213002000NRG23071020220045012 07/10/2022 DHOLI 1213002WL0001233 DHOLI 00354 PUNB0193520 2317 2317 Processed 27/10/2022 5966461252 DHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 2317 2317
Total 41044 41044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_071022APB_FTO_45297 Bank of Baroda BARB0BHIWAN BHIWANI, HARYANA 1324
2 BHIWANI HR1213002_071022APB_FTO_45297 Canara Bank CNRB0002036 BHIWANI 7613
3 BHIWANI HR1213002_071022APB_FTO_45297 District Central Cooperative Bank UTIB0BHIW01 THE BHIWANI CENTRAL COOPERATIVE BANK LTD 1324
4 BHIWANI HR1213002_071022APB_FTO_45297 Indian Bank IDIB000B791 BHIWANI 24494
5 BHIWANI HR1213002_071022APB_FTO_45297 Punjab & Sind Bank PSIB0000627 BHIWANI 3972
6 BHIWANI HR1213002_071022APB_FTO_45297 Punjab National Bank PUNB0193520 Gujrani 2317

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