Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:06 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_270123FTO_59902
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-13-007-040-001/16461
(SARAL) 		1213007000NRG23260120230059840 27/01/2023 TARAWATI 1213007WL0001646 TARAWATI 00154 PUNB0HGB001 4303 4303 Processed 04/02/2023 8465948376 TARAWATI
2 TOSHAM HR-13-007-040-001/25901
(SARAL) 		1213007000NRG23260120230059850 27/01/2023 Shila 1213007WL0001646 Shila 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8465948372 Shila
3 TOSHAM HR-13-007-040-001/28010
(SARAL) 		1213007000NRG23260120230059852 27/01/2023 MUNNI 1213007WL0001646 MUNNI 00154 PUNB0HGB001 3641 3641 Processed 04/02/2023 8465948375 MUNNI
4 TOSHAM HR-13-007-040-001/450383
(SARAL) 		1213007000NRG23260120230059858 27/01/2023 ANIL 1213007WL0001646 ANIL 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8465948373 ANIL
5 TOSHAM HR-13-007-040-001/450383
(SARAL) 		1213007000NRG23260120230059857 27/01/2023 RAJBALA 1213007WL0001646 RAJBALA 00154 PUNB0HGB001 4634 4634 Processed 04/02/2023 8465948374 RAJBALA
SubTotal 21846 21846
Total 21846 21846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_270123FTO_59902 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHARKARI JHANWARI 21846

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