Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:00 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_121222FTO_53082
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-13-007-027-001/11825
(DADAM) 		1213007000NRG23111220220051314 12/12/2022 RAJENDER 1213007WL0001464 RAJENDER 00154 PUNB0HGB001 993 993 Processed 20/12/2022 7331910453 RAJENDER
2 TOSHAM HR-13-007-027-001/30232
(DADAM) 		1213007000NRG23111220220051331 12/12/2022 Parmeshwari 1213007WL0001464 Parmeshwari 00154 PUNB0HGB001 2317 2317 Processed 20/12/2022 7331910452 Parmeshwari
3 TOSHAM HR-13-007-027-001/8
(DADAM) 		1213007000NRG23111220220051342 12/12/2022 SILOCHANA 1213007WL0001464 SILOCHANA 00154 PUNB0HGB001 1655 1655 Processed 20/12/2022 7331910454 SILOCHANA
SubTotal 4965 4965
4 TOSHAM HR-13-007-027-001/63912
(DADAM) 		1213007000NRG23111220220051339 12/12/2022 Kalmat 1213007WL0001464 Kalmat 00468 UBIN0829668 2317 2317 Processed 20/12/2022 7331910455 Kalmat
SubTotal 2317 2317
Total 7282 7282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_121222FTO_53082 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARKARI JHANWARI 4965
2 TOSHAM HR1213007_121222FTO_53082 Union Bank of India UBIN0829668 TOSHAM 2317

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