Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:05 PM 
Back  

FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213006_270123APB_FTO_59952
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 LOHARU HR-13-006-028-001/10853
(NAKIPUR) 		1213006000NRG23270120230060473 27/01/2023 AJIT SINGH 1213006WL0001658 AJIT SINGH 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484045 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LOHARU HR-13-006-028-001/10853
(NAKIPUR) 		1213006000NRG23270120230060472 27/01/2023 CHANDER PATI 1213006WL0001658 CHANDER PATI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484038 CHANDER PATI WO JAGDISH VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
3 LOHARU HR-13-006-028-001/10853
(NAKIPUR) 		1213006000NRG23270120230060471 27/01/2023 JAGDISH PRASAD 1213006WL0001658 JAGDISH PRASAD 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484041 JAGDISH PRASAD S/O MULA RAM V.P.O. NAKIP SARVA HARYANA GRAMIN BANK(607139)
4 LOHARU HR-13-006-028-001/10880-A
(NAKIPUR) 		1213006000NRG23270120230060474 27/01/2023 YASH WANTI DEVI 1213006WL0001658 YASH WANTI DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484014 YASH WANTI DEVI W/O VIJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 LOHARU HR-13-006-028-001/10910
(NAKIPUR) 		1213006000NRG23270120230060475 27/01/2023 SUSHILA 1213006WL0001658 SUSHILA 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484024 SUSHILA SARVA HARYANA GRAMIN BANK(607139)
6 LOHARU HR-13-006-028-001/11296
(NAKIPUR) 		1213006000NRG23270120230060476 27/01/2023 VINOD DEVI 1213006WL0001658 VINOD DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484011 VINOD DEVI W/O GYANI RAM SARVA HARYANA GRAMIN BANK(607139)
7 LOHARU HR-13-006-028-001/11302
(NAKIPUR) 		1213006000NRG23270120230060477 27/01/2023 RAJ BALA DEVI 1213006WL0001658 RAJ BALA DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484012 RAJ BALA DEVI W/O SANT LAL SARVA HARYANA GRAMIN BANK(607139)
8 LOHARU HR-13-006-028-001/11321
(NAKIPUR) 		1213006000NRG23270120230060478 27/01/2023 SANTOSH 1213006WL0001658 SANTOSH 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484040 SANTOSH SARVA HARYANA GRAMIN BANK(607139)
9 LOHARU HR-13-006-028-001/11338
(NAKIPUR) 		1213006000NRG23270120230060481 27/01/2023 KAMLA DEVI 1213006WL0001658 KAMLA DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484009 KAMLA DEVI W/O VED PARKESH SARVA HARYANA GRAMIN BANK(607139)
10 LOHARU HR-13-006-028-001/11338
(NAKIPUR) 		1213006000NRG23270120230060480 27/01/2023 VED PARKESH 1213006WL0001658 VED PARKESH 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484008 VED PRAKASH SARVA HARYANA GRAMIN BANK(607139)
11 LOHARU HR-13-006-028-001/11811
(NAKIPUR) 		1213006000NRG23270120230060482 27/01/2023 SITA 1213006WL0001658 SITA 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484044 SITA SARVA HARYANA GRAMIN BANK(607139)
12 LOHARU HR-13-006-028-001/2066713
(NAKIPUR) 		1213006000NRG23270120230060485 27/01/2023 SAROJ 1213006WL0001658 SAROJ 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484042 SAROJ SARVA HARYANA GRAMIN BANK(607139)
13 LOHARU HR-13-006-028-001/2066713
(NAKIPUR) 		1213006000NRG23270120230060484 27/01/2023 SHKUNTALA 1213006WL0001658 SHKUNTALA 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484016 SHAKUNTALA W/O BIR SINGH S/O KISHORI LAL SARVA HARYANA GRAMIN BANK(607139)
14 LOHARU HR-13-006-028-001/2066713
(NAKIPUR) 		1213006000NRG23270120230060483 27/01/2023 VEER SINGH 1213006WL0001658 VEER SINGH 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484019 MR BIR SINGH STATE BANK OF INDIA(508548)
15 LOHARU HR-13-006-028-001/2066730
(NAKIPUR) 		1213006000NRG23270120230060486 27/01/2023 SHAKUNTLA 1213006WL0001658 SHAKUNTLA 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484020 SHAKUNTLA DEVI SARVA HARYANA GRAMIN BANK(607139)
16 LOHARU HR-13-006-028-001/22381
(NAKIPUR) 		1213006000NRG23270120230060490 27/01/2023 SANTRO 1213006WL0001658 SANTRO 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484030 SANTRO WO RAGHUBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
17 LOHARU HR-13-006-028-001/22393
(NAKIPUR) 		1213006000NRG23270120230060491 27/01/2023 BHANA 1213006WL0001658 BHANA 00154 PUNB0HGB001 554 554 Processed 04/02/2023 8471484029 BHANA WO SAT NARAYAN SARVA HARYANA GRAMIN BANK(607139)
18 LOHARU HR-13-006-028-001/2239364
(NAKIPUR) 		1213006000NRG23270120230060492 27/01/2023 KALA WATI 1213006WL0001658 KALA WATI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484043 KALA WATI SARVA HARYANA GRAMIN BANK(607139)
19 LOHARU HR-13-006-028-001/2239391
(NAKIPUR) 		1213006000NRG23270120230060495 27/01/2023 KAMLA 1213006WL0001658 KAMLA 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484028 KAMLA W/O SATVIR VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
20 LOHARU HR-13-006-028-001/23465
(NAKIPUR) 		1213006000NRG23270120230060496 27/01/2023 ROSHANI 1213006WL0001658 ROSHANI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484037 ROSHANI WO KRISHAN VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
21 LOHARU HR-13-006-028-001/23477
(NAKIPUR) 		1213006000NRG23270120230060497 27/01/2023 MESHAR DEVI 1213006WL0001658 MESHAR DEVI 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484006 MESHAR DEVI S/O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
22 LOHARU HR-13-006-028-001/26806
(NAKIPUR) 		1213006000NRG23270120230060501 27/01/2023 NITU 1213006WL0001658 NITU 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484036 NITU WO ANIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
23 LOHARU HR-13-006-028-001/413356
(NAKIPUR) 		1213006000NRG23270120230060502 27/01/2023 MAMTA DEVI 1213006WL0001658 MAMTA DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484013 MAMTA DEVI W/O BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
24 LOHARU HR-13-006-028-001/413404
(NAKIPUR) 		1213006000NRG23270120230060503 27/01/2023 SURESH 1213006WL0001658 SURESH 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484032 SURESH SO DALBIR VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
25 LOHARU HR-13-006-028-001/45279
(NAKIPUR) 		1213006000NRG23270120230060504 27/01/2023 RAJ KUMAR 1213006WL0001658 RAJ KUMAR 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484007 MR RAJ KUMAR SO RAM CHANDER STATE BANK OF INDIA(508548)
26 LOHARU HR-13-006-028-001/45291
(NAKIPUR) 		1213006000NRG23270120230060506 27/01/2023 SAVITRI 1213006WL0001658 SAVITRI 00154 PUNB0HGB001 554 554 Processed 04/02/2023 8471484031 SAVITRI WO BHANA RAM SARVA HARYANA GRAMIN BANK(607139)
27 LOHARU HR-13-006-028-001/45297
(NAKIPUR) 		1213006000NRG23270120230060507 27/01/2023 CHANDERKALA 1213006WL0001658 CHANDERKALA 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484023 CHANDERKALA SARVA HARYANA GRAMIN BANK(607139)
28 LOHARU HR-13-006-028-001/622867
(NAKIPUR) 		1213006000NRG23270120230060509 27/01/2023 SAVITRI DEVI 1213006WL0001658 SAVITRI DEVI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484010 SAVITRI SARVA HARYANA GRAMIN BANK(607139)
29 LOHARU HR-13-006-028-001/854110
(NAKIPUR) 		1213006000NRG23270120230060514 27/01/2023 PRIYANKA 1213006WL0001658 PRIYANKA 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484039 PRIYANKA WO SANJAY KUMAR VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
30 LOHARU HR-13-006-028-001/854153
(NAKIPUR) 		1213006000NRG23270120230060515 27/01/2023 MANJU 1213006WL0001658 MANJU 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484033 MANJU WO RAKESH VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
31 LOHARU HR-13-006-028-001/854153
(NAKIPUR) 		1213006000NRG23270120230060516 27/01/2023 RAKESH KUMAR 1213006WL0001658 RAKESH KUMAR 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484035 RAKESH KUMAR SO INDER SINGH VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
32 LOHARU HR-13-006-028-001/854222
(NAKIPUR) 		1213006000NRG23270120230060518 27/01/2023 pramila 1213006WL0001658 pramila 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484022 PRAMILA SARVA HARYANA GRAMIN BANK(607139)
33 LOHARU HR-13-006-028-001/854312
(NAKIPUR) 		1213006000NRG23270120230060520 27/01/2023 DEEPAK 1213006WL0001658 DEEPAK 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484017 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 LOHARU HR-13-006-028-001/854312
(NAKIPUR) 		1213006000NRG23270120230060519 27/01/2023 SUNITA 1213006WL0001658 SUNITA 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484034 SUNITA WO UMRAV VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
35 LOHARU HR-13-006-028-001/854427
(NAKIPUR) 		1213006000NRG23270120230060521 27/01/2023 RAJ BALA 1213006WL0001658 RAJ BALA 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484018 RAJ BALA W/O SOMBIR SARVA HARYANA GRAMIN BANK(607139)
36 LOHARU HR-13-006-028-001/854479
(NAKIPUR) 		1213006000NRG23270120230060522 27/01/2023 KAVITA 1213006WL0001658 KAVITA 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484021 KAVITA SARVA HARYANA GRAMIN BANK(607139)
37 LOHARU HR-13-006-028-001/9341
(NAKIPUR) 		1213006000NRG23270120230060526 27/01/2023 LADO 1213006WL0001658 LADO 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484025 LADO WO RAMESHWAR VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
38 LOHARU HR-13-006-028-001/9488
(NAKIPUR) 		1213006000NRG23270120230060528 27/01/2023 GHOGHRI 1213006WL0001658 GHOGHRI 00154 PUNB0HGB001 1108 1108 Processed 04/02/2023 8471484027 GHOGHRI W/O RAM SINGH V.P.O.NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
39 LOHARU HR-13-006-028-001/9488
(NAKIPUR) 		1213006000NRG23270120230060527 27/01/2023 RAM SINGH 1213006WL0001658 RAM SINGH 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484015 RAM SINGH S/O DHARMA RAM SARVA HARYANA GRAMIN BANK(607139)
40 LOHARU HR-13-006-028-001/9597
(NAKIPUR) 		1213006000NRG23270120230060529 27/01/2023 BEER MATI 1213006WL0001658 BEER MATI 00154 PUNB0HGB001 831 831 Processed 04/02/2023 8471484026 BEER MATI WO MAHENDER SINGH VPO NAKIPUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 40442 40442
41 LOHARU HR-13-006-028-001/858974
(NAKIPUR) 		1213006000NRG23270120230060523 27/01/2023 RAJBIR 1213006WL0001658 RAJBIR 00354 PUNB0075700 1108 1108 Processed 04/02/2023 8471483997 RAJBIR SO RICHHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1108 1108
42 LOHARU HR-13-006-028-001/22379
(NAKIPUR) 		1213006000NRG23270120230060489 27/01/2023 ROSHNI 1213006WL0001658 ROSHNI 00354 PUNB0121500 1108 1108 Processed 04/02/2023 8471484000 ROSHNI WORUGHVIR PUNJAB NATIONAL BANK(508568)
43 LOHARU HR-13-006-028-001/22379
(NAKIPUR) 		1213006000NRG23270120230060488 27/01/2023 RUGHVIR 1213006WL0001658 RUGHVIR 00354 PUNB0121500 1108 1108 Processed 04/02/2023 8471483999 MR RAGHUBIR STATE BANK OF INDIA(508548)
44 LOHARU HR-13-006-028-001/45279
(NAKIPUR) 		1213006000NRG23270120230060505 27/01/2023 SAROJ 1213006WL0001658 SAROJ 00354 PUNB0121500 1108 1108 Processed 04/02/2023 8471483998 SAROJ W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3324 3324
45 LOHARU HR-13-006-028-001/222225
(NAKIPUR) 		1213006000NRG23270120230060487 27/01/2023 RAJESH 1213006WL0001658 RAJESH 00354 PUNB0121900 554 554 Processed 04/02/2023 8471484002 RAJESH PUNJAB NATIONAL BANK(508568)
46 LOHARU HR-13-006-028-001/26806
(NAKIPUR) 		1213006000NRG23270120230060500 27/01/2023 ANIL KUMAR 1213006WL0001658 ANIL KUMAR 00354 PUNB0121900 1108 1108 Processed 04/02/2023 8471484001 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1662 1662
47 LOHARU HR-13-006-028-001/2239376
(NAKIPUR) 		1213006000NRG23270120230060494 27/01/2023 SUMITRA 1213006WL0001658 SUMITRA 00354 PUNB0207910 1108 1108 Processed 04/02/2023 8471484003 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1108 1108
48 LOHARU HR-13-006-028-001/10150
(NAKIPUR) 		1213006000NRG23270120230060469 27/01/2023 RAMOTAR 1213006WL0001658 RAMOTAR 00415 SBIN0050576 1108 1108 Processed 04/02/2023 8471484005 MR RAMOTAR STATE BANK OF INDIA(508548)
49 LOHARU HR-13-006-028-001/9229
(NAKIPUR) 		1213006000NRG23270120230060525 27/01/2023 RAJ BALA 1213006WL0001658 RAJ BALA 00415 SBIN0050576 831 831 Processed 04/02/2023 8471484004 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 1939 1939
Total 49583 49583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARU HR1213006_270123APB_FTO_59952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BEHL 1108
2 LOHARU HR1213006_270123APB_FTO_59952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAHAR KALAN (Bhiwani) 26038
3 LOHARU HR1213006_270123APB_FTO_59952 SARVA HARYANA GRAMIN BANK PUNB0HGB001 DHIGAWA 13296
4 LOHARU HR1213006_270123APB_FTO_59952 Punjab National Bank PUNB0075700 LOHARU 1108
5 LOHARU HR1213006_270123APB_FTO_59952 Punjab National Bank PUNB0121500 BAHL 3324
6 LOHARU HR1213006_270123APB_FTO_59952 Punjab National Bank PUNB0121900 BADHRA 1662
7 LOHARU HR1213006_270123APB_FTO_59952 Punjab National Bank PUNB0207910 Village Dhigawa Distt Bhiwani 1108
8 LOHARU HR1213006_270123APB_FTO_59952 State Bank of India SBIN0050576 NEKIPUR DHIGWA 1939

Download In Excel