Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:50 PM 
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FTO Transaction Details

State : HARYANA District : BHIWANI
Fto No. : HR1213009_140522FTO_7396
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 KAIRU HR-13-009-004-001/18979
(LOHANI) 		1213009000NRG22120520220124174 14/05/2022 RAMRATI 1213009WL0003979 RAMRATI 00154 PUNB0HGB001 3780 3780 Processed 26/05/2022 1594402369 RAMRATI
2 KAIRU HR-13-009-004-001/3240253
(LOHANI) 		1213009000NRG22120520220124175 14/05/2022 KRISHAN 1213009WL0003979 KRISHAN 00154 PUNB0HGB001 630 630 Processed 26/05/2022 1594402367 KRISHAN
3 KAIRU HR-13-009-004-001/7001
(LOHANI) 		1213009000NRG22120520220124173 14/05/2022 NIRMALA 1213009WL0003979 NIRMALA 00154 PUNB0HGB001 4095 4095 Processed 26/05/2022 1594402368 NIRMALA
SubTotal 8505 8505
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIRU HR1213009_140522FTO_7396 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LOHANI 8505

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