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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:18 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_170522APB_FTO_7746
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-13-007-024-001/1005
(DEVAWAS) 		1213007000NRG23170520220001890 17/05/2022 suman 1213007WL000081 suman 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413755 SUMAN W/O SOMBIR SARVA HARYANA GRAMIN BANK(607139)
2 TOSHAM HR-13-007-024-001/10552
(DEVAWAS) 		1213007000NRG23170520220001893 17/05/2022 DARA SINGH 1213007WL000081 DARA SINGH 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413716 DARA SINGH S/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
3 TOSHAM HR-13-007-024-001/10552
(DEVAWAS) 		1213007000NRG23170520220001894 17/05/2022 NEELAM 1213007WL000081 NEELAM 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413750 NEELAM W/O DARA SINGH SARVA HARYANA GRAMIN BANK(607139)
4 TOSHAM HR-13-007-024-001/10972
(DEVAWAS) 		1213007000NRG23170520220001901 17/05/2022 MAHENDER 1213007WL000081 MAHENDER 00154 PUNB0HGB001 4634 4634 Processed 27/05/2022 1594413742 MAHENDERSOJAGATSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
5 TOSHAM HR-13-007-024-001/17962
(DEVAWAS) 		1213007000NRG23170520220001904 17/05/2022 OMPATI 1213007WL000081 OMPATI 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413729 OMPATI W/O SATBIR SARVA HARYANA GRAMIN BANK(607139)
6 TOSHAM HR-13-007-024-001/18107
(DEVAWAS) 		1213007000NRG23170520220001905 17/05/2022 SUKHBIR 1213007WL000081 SUKHBIR 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413715 SUKHBIR S/O GOKAL RAM SARVA HARYANA GRAMIN BANK(607139)
7 TOSHAM HR-13-007-024-001/27987
(DEVAWAS) 		1213007000NRG23170520220001907 17/05/2022 NIRMALA 1213007WL000081 NIRMALA 00154 PUNB0HGB001 2317 2317 Processed 27/05/2022 1594413736 NIRMALAWOLILURAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
8 TOSHAM HR-13-007-024-001/28427
(DEVAWAS) 		1213007000NRG23170520220001908 17/05/2022 Ashok 1213007WL000081 Ashok 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413752 ASHOK KUMAR S/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 TOSHAM HR-13-007-024-001/28442
(DEVAWAS) 		1213007000NRG23170520220001909 17/05/2022 RATAN SINGH 1213007WL000081 RATAN SINGH 00154 PUNB0HGB001 4634 4634 Processed 27/05/2022 1594413758 RATANSINGHSOOMSWARUP THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
10 TOSHAM HR-13-007-024-001/28442
(DEVAWAS) 		1213007000NRG23170520220001910 17/05/2022 SAJNA 1213007WL000081 SAJNA 00154 PUNB0HGB001 4634 4634 Processed 27/05/2022 1594413746 SAJJANAWORATANSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
11 TOSHAM HR-13-007-024-001/28504
(DEVAWAS) 		1213007000NRG23170520220001911 17/05/2022 Bintu 1213007WL000081 Bintu 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413753 BINTU S/O PARHLAD SARVA HARYANA GRAMIN BANK(607139)
12 TOSHAM HR-13-007-024-001/28513
(DEVAWAS) 		1213007000NRG23170520220001912 17/05/2022 BHATERI DEVI 1213007WL000081 BHATERI DEVI 00154 PUNB0HGB001 2648 2648 Processed 27/05/2022 1594413732 BHATERIWONIRANJAN THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
13 TOSHAM HR-13-007-024-001/28521
(DEVAWAS) 		1213007000NRG23170520220001913 17/05/2022 NEELAM 1213007WL000081 NEELAM 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413730 NEELAM W/O NARENDER SARVA HARYANA GRAMIN BANK(607139)
14 TOSHAM HR-13-007-024-001/28530
(DEVAWAS) 		1213007000NRG23170520220001914 17/05/2022 SUMITRA DEVI 1213007WL000081 SUMITRA DEVI 00154 PUNB0HGB001 2648 2648 Processed 27/05/2022 1594413724 SUMITRADEVIWOLEKHRAM THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
15 TOSHAM HR-13-007-024-001/28541
(DEVAWAS) 		1213007000NRG23170520220001915 17/05/2022 OM PARKASH 1213007WL000081 OM PARKASH 00154 PUNB0HGB001 662 662 Processed 26/05/2022 1594413712 OMPARKASH S/O PALU RAM SARVA HARYANA GRAMIN BANK(607139)
16 TOSHAM HR-13-007-024-001/28546
(DEVAWAS) 		1213007000NRG23170520220001916 17/05/2022 MUNNI 1213007WL000081 MUNNI 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413733 MUNNI W/O ISHWAR SARVA HARYANA GRAMIN BANK(607139)
17 TOSHAM HR-13-007-024-001/28579
(DEVAWAS) 		1213007000NRG23170520220001919 17/05/2022 MUNNI 1213007WL000081 MUNNI 00154 PUNB0HGB001 2648 2648 Processed 27/05/2022 1594413713 MUNNIWOSANTLAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
18 TOSHAM HR-13-007-024-001/33850
(DEVAWAS) 		1213007000NRG23170520220001920 17/05/2022 Munni 1213007WL000081 Munni 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413723 MUNNI W/O WAZIR SARVA HARYANA GRAMIN BANK(607139)
19 TOSHAM HR-13-007-024-001/338680
(DEVAWAS) 		1213007000NRG23170520220001922 17/05/2022 Koshila 1213007WL000081 Koshila 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413718 KOUSHALYA DEVI W/O SANT SINGH SARVA HARYANA GRAMIN BANK(607139)
20 TOSHAM HR-13-007-024-001/338680
(DEVAWAS) 		1213007000NRG23170520220001921 17/05/2022 Santlal 1213007WL000081 Santlal 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413714 SANT SINGH S/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
21 TOSHAM HR-13-007-024-001/492206
(DEVAWAS) 		1213007000NRG23170520220001929 17/05/2022 Sunita 1213007WL000081 Sunita 00154 PUNB0HGB001 331 331 Processed 26/05/2022 1594413721 SUNITA SARVA HARYANA GRAMIN BANK(607139)
22 TOSHAM HR-13-007-024-001/492366
(DEVAWAS) 		1213007000NRG23170520220001938 17/05/2022 PRAMILA 1213007WL000081 PRAMILA 00154 PUNB0HGB001 4634 4634 Processed 27/05/2022 1594413719 PRAMILA W/0 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
23 TOSHAM HR-13-007-024-001/63941
(DEVAWAS) 		1213007000NRG23170520220001945 17/05/2022 Shankuntla 1213007WL000081 Shankuntla 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413756 SHAKUNTLA W/O MANOJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 TOSHAM HR-13-007-024-001/7064
(DEVAWAS) 		1213007000NRG23170520220001946 17/05/2022 RAJESH 1213007WL000081 RAJESH 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413722 RAJESH S/O RANBIR SARVA HARYANA GRAMIN BANK(607139)
25 TOSHAM HR-13-007-024-001/7848
(DEVAWAS) 		1213007000NRG23170520220001948 17/05/2022 CHATER PAL 1213007WL000081 CHATER PAL 00154 PUNB0HGB001 993 993 Processed 26/05/2022 1594413748 CHHATAR PAL S/O PARBHATI SARVA HARYANA GRAMIN BANK(607139)
26 TOSHAM HR-13-007-024-001/78810
(DEVAWAS) 		1213007000NRG23170520220001950 17/05/2022 BALWAN 1213007WL000081 BALWAN 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413717 BALWAN S/O RAMSAWROOP SARVA HARYANA GRAMIN BANK(607139)
27 TOSHAM HR-13-007-024-001/78810
(DEVAWAS) 		1213007000NRG23170520220001951 17/05/2022 SURESH 1213007WL000081 SURESH 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413735 SURESH DEVI W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
28 TOSHAM HR-13-007-024-001/7904
(DEVAWAS) 		1213007000NRG23170520220001952 17/05/2022 shakuntla 1213007WL000081 shakuntla 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413737 SAKUNTLA WO RAM BILAS SARVA HARYANA GRAMIN BANK(607139)
29 TOSHAM HR-13-007-024-001/8007
(DEVAWAS) 		1213007000NRG23170520220001955 17/05/2022 SHEELA 1213007WL000081 SHEELA 00154 PUNB0HGB001 2648 2648 Processed 27/05/2022 1594413731 SHEELAWOSATBIR THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
30 TOSHAM HR-13-007-024-001/8036
(DEVAWAS) 		1213007000NRG23170520220001958 17/05/2022 BIRMA DEVI 1213007WL000081 BIRMA DEVI 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413747 BIRMA W/O RAMNIWAS SARVA HARYANA GRAMIN BANK(607139)
31 TOSHAM HR-13-007-024-001/8099
(DEVAWAS) 		1213007000NRG23170520220001960 17/05/2022 Rajbir 1213007WL000081 Rajbir 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413727 RAJBIR S/O BUDH RAM SARVA HARYANA GRAMIN BANK(607139)
32 TOSHAM HR-13-007-024-001/8099
(DEVAWAS) 		1213007000NRG23170520220001961 17/05/2022 sumitra 1213007WL000081 sumitra 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413728 SUMITRA W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
33 TOSHAM HR-13-007-024-001/8135
(DEVAWAS) 		1213007000NRG23170520220001969 17/05/2022 INDERMANI 1213007WL000081 INDERMANI 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413757 INDERMANI SARVA HARYANA GRAMIN BANK(607139)
34 TOSHAM HR-13-007-024-001/8135
(DEVAWAS) 		1213007000NRG23170520220001968 17/05/2022 JAIBIR 1213007WL000081 JAIBIR 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413739 JAIBIR S/O SURAT SINGH SARVA HARYANA GRAMIN BANK(607139)
35 TOSHAM HR-13-007-024-001/8140
(DEVAWAS) 		1213007000NRG23170520220001970 17/05/2022 PINKI 1213007WL000081 PINKI 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413741 PINKI W/O SANJAY SARVA HARYANA GRAMIN BANK(607139)
36 TOSHAM HR-13-007-024-001/8158
(DEVAWAS) 		1213007000NRG23170520220001972 17/05/2022 raj dulari 1213007WL000081 raj dulari 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413749 RAJ DULARI W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
37 TOSHAM HR-13-007-024-001/8170
(DEVAWAS) 		1213007000NRG23170520220001973 17/05/2022 SATISH 1213007WL000081 SATISH 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413751 SATISH S/O JAGPAL SARVA HARYANA GRAMIN BANK(607139)
38 TOSHAM HR-13-007-024-001/8210
(DEVAWAS) 		1213007000NRG23170520220001975 17/05/2022 SHARDA 1213007WL000081 SHARDA 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413754 SHARDA W/O VIRENDER SARVA HARYANA GRAMIN BANK(607139)
39 TOSHAM HR-13-007-024-001/8238
(DEVAWAS) 		1213007000NRG23170520220001979 17/05/2022 SUMITRA 1213007WL000081 SUMITRA 00154 PUNB0HGB001 4634 4634 Processed 27/05/2022 1594413738 SUMITRAWOINDERSINGH THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
40 TOSHAM HR-13-007-024-001/82380
(DEVAWAS) 		1213007000NRG23170520220001980 17/05/2022 ROSHANI 1213007WL000081 ROSHANI 00154 PUNB0HGB001 4634 4634 Processed 26/05/2022 1594413740 ROSHNI DEVI W/O ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
41 TOSHAM HR-13-007-024-001/8293
(DEVAWAS) 		1213007000NRG23170520220001981 17/05/2022 ANITA 1213007WL000081 ANITA 00154 PUNB0HGB001 1655 1655 Processed 27/05/2022 1594413744 ANITAWORAMNIWAS THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
42 TOSHAM HR-13-007-024-001/8305
(DEVAWAS) 		1213007000NRG23170520220001982 17/05/2022 BALA DEVI 1213007WL000081 BALA DEVI 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413726 RAJBALA W/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
43 TOSHAM HR-13-007-024-001/8325
(DEVAWAS) 		1213007000NRG23170520220001983 17/05/2022 MUNNI 1213007WL000081 MUNNI 00154 PUNB0HGB001 2317 2317 Processed 26/05/2022 1594413725 MUNNI DEVI W/O DHARAMCHAND SARVA HARYANA GRAMIN BANK(607139)
44 TOSHAM HR-13-007-024-001/8374
(DEVAWAS) 		1213007000NRG23170520220001986 17/05/2022 Murit 1213007WL000081 Murit 00154 PUNB0HGB001 2648 2648 Processed 26/05/2022 1594413720 MURTI W/O BALWANT SARVA HARYANA GRAMIN BANK(607139)
45 TOSHAM HR-13-007-024-001/8451
(DEVAWAS) 		1213007000NRG23170520220001988 17/05/2022 Anil 1213007WL000081 Anil 00154 PUNB0HGB001 993 993 Processed 26/05/2022 1594413743 ANIL KUMAR S/O KARTAR SARVA HARYANA GRAMIN BANK(607139)
46 TOSHAM HR-13-007-024-001/88760
(DEVAWAS) 		1213007000NRG23170520220001992 17/05/2022 Manju 1213007WL000081 Manju 00154 PUNB0HGB001 1986 1986 Processed 26/05/2022 1594413734 MANJU W/O NAFE SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 138027 138027
47 TOSHAM HR-13-007-024-001/11092
(DEVAWAS) 		1213007000NRG23170520220001902 17/05/2022 SANDEEP 1213007WL000081 SANDEEP 00354 PUNB0650500 4634 4634 Processed 26/05/2022 1594413710 SANDEEP S/O ANIL KUMAR V DEWAWAS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4634 4634
48 TOSHAM HR-13-007-024-001/492205
(DEVAWAS) 		1213007000NRG23170520220001927 17/05/2022 Santosh 1213007WL000081 Santosh 00415 SBIN0002486 662 662 Processed 26/05/2022 1594413708 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
49 TOSHAM HR-13-007-024-001/8110
(DEVAWAS) 		1213007000NRG23170520220001964 17/05/2022 Bahadur Singh 1213007WL000081 Bahadur Singh 00415 SBIN0002486 4634 4634 Processed 26/05/2022 1594413709 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
50 TOSHAM HR-13-007-024-001/83345
(DEVAWAS) 		1213007000NRG23170520220001984 17/05/2022 Mukesh 1213007WL000081 Mukesh 00415 SBIN0002486 2317 2317 Processed 26/05/2022 1594413745 MS MUKESH DEVI STATE BANK OF INDIA(508548)
SubTotal 7613 7613
51 TOSHAM HR-13-007-024-001/492206
(DEVAWAS) 		1213007000NRG23170520220001928 17/05/2022 Shri Chand 1213007WL000081 Shri Chand 00415 SBIN0050819 331 331 Processed 27/05/2022 1594413711 SHRICHANDSONANDLAL THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
52 TOSHAM HR-13-007-024-001/8210
(DEVAWAS) 		1213007000NRG23170520220001974 17/05/2022 VIRENDER 1213007WL000081 VIRENDER 00415 SBIN0050819 4634 4634 Rejected 26/05/2022 N0522011E607E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4965 4965
Total 155239 155239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_170522APB_FTO_7746 SARVA HARYANA GRAMIN BANK PUNB0HGB001 ISHARWAL 133393
2 TOSHAM HR1213007_170522APB_FTO_7746 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALOD 4634
3 TOSHAM HR1213007_170522APB_FTO_7746 Punjab National Bank PUNB0650500 TOSHAM DISTT BHIWANI 4634
4 TOSHAM HR1213007_170522APB_FTO_7746 State Bank of India SBIN0002486 SIWANI 7613
5 TOSHAM HR1213007_170522APB_FTO_7746 State Bank of India SBIN0050819 TOSHAM 4965

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