Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:39 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213007_270722FTO_25931
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-13-008-002-001/16246
(BHERA) 		1213007000NRG23270720220024494 27/07/2022 SANDEEP 1213007WL0000647 SANDEEP 00154 PUNB0HGB001 2177 2177 Processed 01/08/2022 3473214057 SANDEEP
2 TOSHAM HR-13-008-002-001/2034
(BHERA) 		1213007000NRG23270720220024506 27/07/2022 SONA DEVI 1213007WL0000647 SONA DEVI 00154 PUNB0HGB001 3421 3421 Processed 01/08/2022 3473214058 SONA DEVI
SubTotal 5598 5598
3 TOSHAM HR-13-008-002-001/2047
(BHERA) 		1213007000NRG23270720220024508 27/07/2022 Jaswant singh 1213007WL0000647 Jaswant singh 00354 PUNB0483900 4043 4043 Processed 01/08/2022 3473214056 Jaswant singh
SubTotal 4043 4043
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TOSHAM HR1213007_270722FTO_25931 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KALOD 5598
2 TOSHAM HR1213007_270722FTO_25931 Punjab National Bank PUNB0483900 SIWANI 4043

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