Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:46 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_160323FTO_65491
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-13-008-002-001/92212
(BHERA) 		1213008000NRG23140320230067402 16/03/2023 SUKHBIR 1213008WL001876 SUKHBIR 00154 PUNB0HGB001 3972 3972 Processed 05/04/2023 0590512281 SUKHBIR
SubTotal 3972 3972
2 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23140320230067382 16/03/2023 GITA KUMARI 1213008WL001876 GITA KUMARI 00415 SBIN0002486 3972 3972 Processed 05/04/2023 0590512284 MRS GITA KUMARI
3 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23140320230067383 16/03/2023 MEERA KUMARI 1213008WL001876 MEERA KUMARI 00415 SBIN0002486 3972 3972 Processed 05/04/2023 0590512283 MRS MEERA DEVI
4 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23140320230067381 16/03/2023 RAJKUMAR 1213008WL001876 RAJKUMAR 00415 SBIN0002486 2317 2317 Processed 05/04/2023 0590512282 MR RAJKUMAR
SubTotal 10261 10261
Total 14233 14233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_160323FTO_65491 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALOD 3972
2 TOSHAM HR1213007_160323FTO_65491 State Bank of India SBIN0002486 SIWANI 10261

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