Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:58 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_160323FTO_65768
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-13-008-002-001/3610
(BHERA) 		1213008000NRG23160320230074756 16/03/2023 SHAKUNTLA 1213008WL002004 SHAKUNTLA 00078 CNRB0004759 3100 3100 Processed 29/03/2023 0270764450 SHAKUNTLA
SubTotal 3100 3100
2 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23160320230074762 16/03/2023 ALOK 1213008WL002004 ALOK 00415 SBIN0002486 1550 1550 Processed 29/03/2023 0270764452 MR ALOK
3 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23160320230074760 16/03/2023 GITA KUMARI 1213008WL002004 GITA KUMARI 00415 SBIN0002486 1550 1550 Processed 29/03/2023 0270764453 MRS GITA KUMARI
4 TOSHAM HR-13-008-002-001/475452
(BHERA) 		1213008000NRG23160320230074761 16/03/2023 MEERA KUMARI 1213008WL002004 MEERA KUMARI 00415 SBIN0002486 1550 1550 Processed 29/03/2023 0270764451 MRS MEERA DEVI
SubTotal 4650 4650
Total 7750 7750

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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_65768 Canara Bank CNRB0004759 SIWANI 3100
2 TOSHAM HR1213007_160323FTO_65768 State Bank of India SBIN0002486 SIWANI 4650

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