Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:58 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213006_270123FTO_60042
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-13-006-023-001/73172
(SEHAR) 		1213006000NRG23270120230060838 27/01/2023 ROHTASH 1213006WL0001664 ROHTASH 00078 CNRB0004751 2317 2317 Processed 04/02/2023 8465948778 ROHTASH
SubTotal 2317 2317
2 LOHARU HR-13-006-023-001/160916
(SEHAR) 		1213006000NRG23270120230060783 27/01/2023 PARVESH KUMAR 1213006WL0001664 PARVESH KUMAR 00154 PUNB0HGB001 3972 3972 Processed 04/02/2023 8465948758 PARVESH KUMAR
3 LOHARU HR-13-006-023-001/207287
(SEHAR) 		1213006000NRG23270120230060791 27/01/2023 SAROJ 1213006WL0001664 SAROJ 00154 PUNB0HGB001 3972 3972 Processed 04/02/2023 8465948761 SAROJ
4 LOHARU HR-13-006-023-001/207446
(SEHAR) 		1213006000NRG23270120230060799 27/01/2023 CHANDER KALA 1213006WL0001664 CHANDER KALA 00154 PUNB0HGB001 3310 3310 Processed 04/02/2023 8465948763 CHANDER KALA
5 LOHARU HR-13-006-023-001/2101885
(SEHAR) 		1213006000NRG23270120230060811 27/01/2023 MANDROOP 1213006WL0001664 MANDROOP 00154 PUNB0HGB001 2979 2979 Processed 04/02/2023 8465948776 MANDROOP
6 LOHARU HR-13-006-023-001/301348
(SEHAR) 		1213006000NRG23270120230060827 27/01/2023 PARVEEN KUMAR 1213006WL0001664 PARVEEN KUMAR 00154 PUNB0HGB001 3641 3641 Processed 04/02/2023 8465948757 PARVEEN KUMAR
7 LOHARU HR-13-006-023-001/319205
(SEHAR) 		1213006000NRG23270120230060829 27/01/2023 KAMLESH 1213006WL0001664 KAMLESH 00154 PUNB0HGB001 3972 3972 Processed 04/02/2023 8465948760 KAMLESH
8 LOHARU HR-13-006-023-001/845362
(SEHAR) 		1213006000NRG23270120230060841 27/01/2023 VINOD KUMAR 1213006WL0001664 VINOD KUMAR 00154 PUNB0HGB001 3641 3641 Processed 04/02/2023 8465948759 VINOD KUMAR
9 LOHARU HR-13-006-023-001/883645
(SEHAR) 		1213006000NRG23270120230060849 27/01/2023 BANSI LAL 1213006WL0001664 BANSI LAL 00154 PUNB0HGB001 3641 3641 Processed 04/02/2023 8465948762 BANSI LAL
SubTotal 29128 29128
10 LOHARU HR-13-006-002-001/935871-A
(JHANJHARA SHEORAN) 		1213006000NRG23270120230060779 27/01/2023 BAMLA DEVI 1213006WL0001664 BAMLA DEVI 00354 PUNB0075700 3972 3972 Processed 04/02/2023 8465948777 BAMLA DEVI
11 LOHARU HR-13-006-023-001/207209
(SEHAR) 		1213006000NRG23270120230060786 27/01/2023 NATHU RAM 1213006WL0001664 NATHU RAM 00354 PUNB0075700 3972 3972 Processed 04/02/2023 8465948752 NATHU RAM
12 LOHARU HR-13-006-023-001/207287
(SEHAR) 		1213006000NRG23270120230060790 27/01/2023 NARENDER KUMAR 1213006WL0001664 NARENDER KUMAR 00354 PUNB0075700 3972 3972 Processed 04/02/2023 8465948754 NARENDER KUMAR
13 LOHARU HR-13-006-023-001/533777
(SEHAR) 		1213006000NRG23270120230060834 27/01/2023 DAYANAND 1213006WL0001664 DAYANAND 00354 PUNB0075700 3310 3310 Processed 04/02/2023 8465948750 DAYANAND
14 LOHARU HR-13-006-023-001/862542
(SEHAR) 		1213006000NRG23270120230060846 27/01/2023 BHAG SINGH 1213006WL0001664 BHAG SINGH 00354 PUNB0075700 4303 4303 Processed 04/02/2023 8465948751 BHAG SINGH
15 LOHARU HR-13-006-023-001/9077
(SEHAR) 		1213006000NRG23270120230060852 27/01/2023 ANUP SINGH 1213006WL0001664 ANUP SINGH 00354 PUNB0075700 3972 3972 Processed 04/02/2023 8465948753 ANUP SINGH
16 LOHARU HR-13-006-023-001/9077
(SEHAR) 		1213006000NRG23270120230060853 27/01/2023 SAROJ 1213006WL0001664 SAROJ 00354 PUNB0075700 3310 3310 Processed 04/02/2023 8465948755 SAROJ
SubTotal 26811 26811
17 LOHARU HR-13-006-023-001/788727
(SEHAR) 		1213006000NRG23270120230060839 27/01/2023 RAN SINGH 1213006WL0001664 RAN SINGH 00354 PUNB0121500 3972 3972 Processed 04/02/2023 8465948756 RAN SINGH
SubTotal 3972 3972
18 LOHARU HR-13-006-023-001/319205
(SEHAR) 		1213006000NRG23270120230060828 27/01/2023 AJIT SINGH 1213006WL0001664 AJIT SINGH 00415 SBIN0010731 3972 3972 Processed 04/02/2023 8465948766 MR AJIT SINGH
19 LOHARU HR-13-006-023-001/368204
(SEHAR) 		1213006000NRG23270120230060830 27/01/2023 DEWA SINGH 1213006WL0001664 DEWA SINGH 00415 SBIN0010731 3972 3972 Processed 04/02/2023 8465948765 MR DEWA SINGH
20 LOHARU HR-13-006-023-001/845362
(SEHAR) 		1213006000NRG23270120230060842 27/01/2023 KRISHAN KUMAR 1213006WL0001664 KRISHAN KUMAR 00415 SBIN0010731 3641 3641 Processed 04/02/2023 8465948767 MR KRISHAN KUMAR
21 LOHARU HR-13-006-023-001/883382
(SEHAR) 		1213006000NRG23270120230060848 27/01/2023 VIKRAM 1213006WL0001664 VIKRAM 00415 SBIN0010731 3310 3310 Processed 04/02/2023 8465948764 MR VIKRAM
22 LOHARU HR-13-006-023-001/883713
(SEHAR) 		1213006000NRG23270120230060851 27/01/2023 VIKAS 1213006WL0001664 VIKAS 00415 SBIN0010731 3972 3972 Processed 04/02/2023 8465948768 MR VIKAS
SubTotal 18867 18867
23 LOHARU HR-13-006-023-001/160913
(SEHAR) 		1213006000NRG23270120230060780 27/01/2023 NAFE SINGH 1213006WL0001664 NAFE SINGH 00415 SBIN0050576 3972 3972 Processed 04/02/2023 8465948769 MR NAFE SINGH
SubTotal 3972 3972
24 LOHARU HR-13-006-023-001/160913
(SEHAR) 		1213006000NRG23270120230060781 27/01/2023 PRITAM 1213006WL0001664 PRITAM 00462 UCBA0002488 3972 3972 Processed 04/02/2023 8465948775 PRITAM SO NAFE SINGH
25 LOHARU HR-13-006-023-001/160913
(SEHAR) 		1213006000NRG23270120230060782 27/01/2023 SUMITRA 1213006WL0001664 SUMITRA 00462 UCBA0002488 3972 3972 Processed 04/02/2023 8465948773 SUMITRA WO NAPHE SINGH
26 LOHARU HR-13-006-023-001/160916
(SEHAR) 		1213006000NRG23270120230060784 27/01/2023 VISHESH KUMAR 1213006WL0001664 VISHESH KUMAR 00462 UCBA0002488 3972 3972 Processed 04/02/2023 8465948774 VISHESH KUMAR
27 LOHARU HR-13-006-023-001/209570
(SEHAR) 		1213006000NRG23270120230060805 27/01/2023 SILOCHANA 1213006WL0001664 SILOCHANA 00462 UCBA0002488 4303 4303 Processed 04/02/2023 8465948770 SILOCHANA
28 LOHARU HR-13-006-023-001/862542
(SEHAR) 		1213006000NRG23270120230060845 27/01/2023 SONIKA 1213006WL0001664 SONIKA 00462 UCBA0002488 3972 3972 Processed 04/02/2023 8465948772 SONIKA
29 LOHARU HR-13-006-023-001/883380
(SEHAR) 		1213006000NRG23270120230060847 27/01/2023 RAMESH KUMAR 1213006WL0001664 RAMESH KUMAR 00462 UCBA0002488 3972 3972 Processed 04/02/2023 8465948771 RAMESH KUMAR
SubTotal 24163 24163
Total 109230 109230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARU HR1213006_270123FTO_60042 Canara Bank CNRB0004751 LOHARU 2317
2 LOHARU HR1213006_270123FTO_60042 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAHAR KALAN (Bhiwani) 29128
3 LOHARU HR1213006_270123FTO_60042 Punjab National Bank PUNB0075700 LOHARU 26811
4 LOHARU HR1213006_270123FTO_60042 Punjab National Bank PUNB0121500 BAHL 3972
5 LOHARU HR1213006_270123FTO_60042 State Bank of India SBIN0010731 LOHARU 18867
6 LOHARU HR1213006_270123FTO_60042 State Bank of India SBIN0050576 NEKIPUR DHIGWA 3972
7 LOHARU HR1213006_270123FTO_60042 UCO Bank UCBA0002488 LOHARU 24163

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