Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:18:52 PM 
Back  

FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213002_170323FTO_65790
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-13-002-018-002/166456
(DHIRANAMAJARADEVSAR) 		1213002000NRG23170320230074783 17/03/2023 RAM NIWAS 1213002WL002005 RAM NIWAS 00048 BKID0006770 3972 3972 Processed 29/03/2023 0270764424 RAM NIWAS
SubTotal 3972 3972
2 BHIWANI HR-13-002-018-002/32
(DHIRANAMAJARADEVSAR) 		1213002000NRG23170320230074786 17/03/2023 SRIRAM 1213002WL002005 SRIRAM 00051 MAHB0001781 1324 1324 Processed 29/03/2023 0270764425 SRIRAM
SubTotal 1324 1324
3 BHIWANI HR-13-002-018-002/4613
(DHIRANAMAJARADEVSAR) 		1213002000NRG23170320230074796 17/03/2023 ROSHNI 1213002WL002005 ROSHNI 00354 PUNB0209800 3972 3972 Processed 29/03/2023 0270764426 ROSHNI
SubTotal 3972 3972
4 BHIWANI HR-13-002-018-002/4866
(DHIRANAMAJARADEVSAR) 		1213002000NRG23170320230074800 17/03/2023 MONU 1213002WL002005 MONU 00415 SBIN0016675 3972 3972 Processed 29/03/2023 0270764427 MR MONU SHARMA
5 BHIWANI HR-13-002-018-002/4866
(DHIRANAMAJARADEVSAR) 		1213002000NRG23170320230074801 17/03/2023 priyanka 1213002WL002005 priyanka 00415 SBIN0016675 3972 3972 Processed 29/03/2023 0270764428 MRS PRINYANKA
SubTotal 7944 7944
Total 17212 17212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANI HR1213002_170323FTO_65790 Bank of India BKID0006770 BHIWANI 3972
2 BHIWANI HR1213002_170323FTO_65790 Bank of Maharastra MAHB0001781 BHIWANI 1324
3 BHIWANI HR1213002_170323FTO_65790 Punjab National Bank PUNB0209800 DEVSAR 3972
4 BHIWANI HR1213002_170323FTO_65790 State Bank of India SBIN0016675 NEW GRAIN MARKET, BHIWANI 7944

Download In Excel