Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:24 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_011222FTO_51428
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 TOSHAM HR-13-007-017-001/4197
(SANDWA) 		1213008000NRG23011220220048879 01/12/2022 Rambir Sharma 1213008WL0001396 Rambir Sharma 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640697 Rambir Sharma
2 TOSHAM HR-13-007-017-001/4197
(SANDWA) 		1213008000NRG23011220220048878 01/12/2022 Ritu 1213008WL0001396 Ritu 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640698 Ritu
3 TOSHAM HR-13-007-017-001/84232
(SANDWA) 		1213008000NRG23011220220048880 01/12/2022 Ramesh 1213008WL0001396 Ramesh 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640695 Ramesh
4 TOSHAM HR-13-008-002-001/1370
(BHERA) 		1213008000NRG23011220220048882 01/12/2022 VIDHA 1213008WL0001396 VIDHA 00154 PUNB0HGB001 2480 2480 Processed 09/12/2022 7030640699 VIDHA
5 TOSHAM HR-13-008-002-001/1374
(BHERA) 		1213008000NRG23011220220048883 01/12/2022 ANJU BALA 1213008WL0001396 ANJU BALA 00154 PUNB0HGB001 3410 3410 Processed 09/12/2022 7030640715 ANJU BALA
6 TOSHAM HR-13-008-002-001/1503
(BHERA) 		1213008000NRG23011220220048885 01/12/2022 Anil Kumar 1213008WL0001396 Anil Kumar 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640692 Anil Kumar
7 TOSHAM HR-13-008-002-001/16155
(BHERA) 		1213008000NRG23011220220048889 01/12/2022 Anil Kumar 1213008WL0001396 Anil Kumar 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640709 Anil Kumar
8 TOSHAM HR-13-008-002-001/16246
(BHERA) 		1213008000NRG23011220220048895 01/12/2022 SANDEEP 1213008WL0001396 SANDEEP 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640710 SANDEEP
9 TOSHAM HR-13-008-002-001/16762
(BHERA) 		1213008000NRG23011220220048899 01/12/2022 Suman 1213008WL0001396 Suman 00154 PUNB0HGB001 1860 1860 Processed 09/12/2022 7030640717 Suman
10 TOSHAM HR-13-008-002-001/2126
(BHERA) 		1213008000NRG23011220220048940 01/12/2022 POONAM 1213008WL0001396 POONAM 00154 PUNB0HGB001 3100 3100 Processed 09/12/2022 7030640702 POONAM
11 TOSHAM HR-13-008-002-001/2180
(BHERA) 		1213008000NRG23011220220048953 01/12/2022 Munesh 1213008WL0001396 Munesh 00154 PUNB0HGB001 1550 1550 Processed 09/12/2022 7030640703 Munesh
12 TOSHAM HR-13-008-002-001/2182
(BHERA) 		1213008000NRG23011220220048957 01/12/2022 Manju 1213008WL0001396 Manju 00154 PUNB0HGB001 2480 2480 Processed 09/12/2022 7030640705 Manju
13 TOSHAM HR-13-008-002-001/2182
(BHERA) 		1213008000NRG23011220220048956 01/12/2022 REENA 1213008WL0001396 REENA 00154 PUNB0HGB001 1240 1240 Processed 09/12/2022 7030640701 REENA
14 TOSHAM HR-13-008-002-001/2197
(BHERA) 		1213008000NRG23011220220048961 01/12/2022 Ashok Kumar 1213008WL0001396 Ashok Kumar 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640707 Ashok Kumar
15 TOSHAM HR-13-008-002-001/2197
(BHERA) 		1213008000NRG23011220220048962 01/12/2022 Manisha 1213008WL0001396 Manisha 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640696 Manisha
16 TOSHAM HR-13-008-002-001/2200
(BHERA) 		1213008000NRG23011220220048963 01/12/2022 MANJEET 1213008WL0001396 MANJEET 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640711 MANJEET
17 TOSHAM HR-13-008-002-001/250
(BHERA) 		1213008000NRG23011220220048971 01/12/2022 Sushila 1213008WL0001396 Sushila 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640693 Sushila
18 TOSHAM HR-13-008-002-001/258
(BHERA) 		1213008000NRG23011220220048972 01/12/2022 ROSHANI 1213008WL0001396 ROSHANI 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640694 ROSHANI
19 TOSHAM HR-13-008-002-001/290
(BHERA) 		1213008000NRG23011220220048977 01/12/2022 SANTOSH 1213008WL0001396 SANTOSH 00154 PUNB0HGB001 3100 3100 Processed 09/12/2022 7030640704 SANTOSH
20 TOSHAM HR-13-008-002-001/31262
(BHERA) 		1213008000NRG23011220220048979 01/12/2022 MANJULA DEVI 1213008WL0001396 MANJULA DEVI 00154 PUNB0HGB001 3410 3410 Processed 09/12/2022 7030640700 MANJULA DEVI
21 TOSHAM HR-13-008-002-001/334
(BHERA) 		1213008000NRG23011220220048980 01/12/2022 SUMAN 1213008WL0001396 SUMAN 00154 PUNB0HGB001 2790 2790 Processed 09/12/2022 7030640719 SUMAN
22 TOSHAM HR-13-008-002-001/504
(BHERA) 		1213008000NRG23011220220048988 01/12/2022 MAMTA 1213008WL0001396 MAMTA 00154 PUNB0HGB001 4030 4030 Processed 09/12/2022 7030640716 MAMTA
23 TOSHAM HR-13-008-002-001/5288
(BHERA) 		1213008000NRG23011220220048989 01/12/2022 Riki 1213008WL0001396 Riki 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640706 Riki
24 TOSHAM HR-13-008-002-001/644
(BHERA) 		1213008000NRG23011220220048990 01/12/2022 SUMITRA 1213008WL0001396 SUMITRA 00154 PUNB0HGB001 2790 2790 Processed 09/12/2022 7030640720 SUMITRA
25 TOSHAM HR-13-008-002-001/92212
(BHERA) 		1213008000NRG23011220220048993 01/12/2022 SUKHBIR 1213008WL0001396 SUKHBIR 00154 PUNB0HGB001 3720 3720 Processed 09/12/2022 7030640712 SUKHBIR
26 TOSHAM HR-13-008-002-001/996
(BHERA) 		1213008000NRG23011220220048994 01/12/2022 KAMAL HASAN 1213008WL0001396 KAMAL HASAN 00154 PUNB0HGB001 4340 4340 Processed 09/12/2022 7030640708 KAMAL HASAN
SubTotal 92380 92380
27 TOSHAM HR-13-008-002-001/1528
(BHERA) 		1213008000NRG23011220220048887 01/12/2022 NARESH 1213008WL0001396 NARESH 00354 PUNB0483900 4340 4340 Processed 09/12/2022 7030640690 NARESH
28 TOSHAM HR-13-008-002-001/2047
(BHERA) 		1213008000NRG23011220220048936 01/12/2022 Jaswant singh 1213008WL0001396 Jaswant singh 00354 PUNB0483900 1550 1550 Processed 09/12/2022 7030640691 Jaswant singh
SubTotal 5890 5890
29 TOSHAM HR-13-008-002-001/2002
(BHERA) 		1213008000NRG23011220220048923 01/12/2022 ARJUN SINGH 1213008WL0001396 ARJUN SINGH 00415 SBIN0002486 4340 4340 Processed 09/12/2022 7030640713 MR ARJUN SINGH
30 TOSHAM HR-13-008-002-001/227
(BHERA) 		1213008000NRG23011220220048968 01/12/2022 SAJJAN KUMAR 1213008WL0001396 SAJJAN KUMAR 00415 SBIN0002486 1860 1860 Processed 09/12/2022 7030640714 MR SAJJAN KUMAR
SubTotal 6200 6200
31 TOSHAM HR-13-008-002-001/336
(BHERA) 		1213008000NRG23011220220048981 01/12/2022 Subhash 1213008WL0001396 Subhash 00468 UBIN0552429 2790 2790 Processed 09/12/2022 7030640718 Subhash
SubTotal 2790 2790
Total 107260 107260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_011222FTO_51428 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BIRAN (BHIWANI) 1550
2 TOSHAM HR1213007_011222FTO_51428 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALOD 69130
3 TOSHAM HR1213007_011222FTO_51428 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MIRAN 8680
4 TOSHAM HR1213007_011222FTO_51428 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI 13020
5 TOSHAM HR1213007_011222FTO_51428 Punjab National Bank PUNB0483900 SIWANI 5890
6 TOSHAM HR1213007_011222FTO_51428 State Bank of India SBIN0002486 SIWANI 6200
7 TOSHAM HR1213007_011222FTO_51428 Union Bank of India UBIN0552429 SIWANI 2790

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