Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:16 AM 
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FTO Transaction Details

State : HARYANA District : AMBALA Block : SHAHZADPUR
Fto No. : HR1201012_131022FTO_46346
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 SHAHZADPUR HR-01-012-064-001/931369
(KORWA KHURD) 		1201012000NRG23131020220009269 13/10/2022 MAJOR SINGH 1201012WL0000660 MAJOR SINGH 00032 UTIB0001831 4634 4634 Processed 27/10/2022 5965894676 MAJOR SINGH
SubTotal 4634 4634
2 SHAHZADPUR HR-01-012-062-001/81640
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009265 13/10/2022 Subhash Chand 1201012WL0000660 Subhash Chand 00032 UTIB0002078 4634 4634 Processed 27/10/2022 5965894679 Subhash Chand
SubTotal 4634 4634
3 SHAHZADPUR HR-01-012-036-002/752197
(DEHARI) 		1201012000NRG23131020220009257 13/10/2022 Samta Rani 1201012WL0000660 Samta Rani 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894671 Samta Rani
4 SHAHZADPUR HR-01-012-062-001/29791
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009262 13/10/2022 Devidutt 1201012WL0000660 Devidutt 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894672 Devidutt
5 SHAHZADPUR HR-01-012-062-001/30004
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009263 13/10/2022 Ishwar Chand 1201012WL0000660 Ishwar Chand 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894670 Ishwar Chand
6 SHAHZADPUR HR-01-012-062-001/466925
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009264 13/10/2022 SANJEEV KUMAR 1201012WL0000660 SANJEEV KUMAR 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894677 SANJEEV KUMAR
7 SHAHZADPUR HR-01-012-062-001/968494
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009266 13/10/2022 Deepika 1201012WL0000660 Deepika 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894673 Deepika
8 SHAHZADPUR HR-01-012-062-001/968495
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009267 13/10/2022 Sabar Ali 1201012WL0000660 Sabar Ali 00154 PUNB0HGB001 4634 4634 Processed 27/10/2022 5965894675 Sabar Ali
SubTotal 27804 27804
9 SHAHZADPUR HR-01-012-062-001/29789
(KHANPUR BRAHMNAN) 		1201012000NRG23131020220009261 13/10/2022 SACHIN KUMAR 1201012WL0000660 SACHIN KUMAR 00354 PUNB0273300 4634 4634 Processed 27/10/2022 5965894669 SACHIN KUMAR
SubTotal 4634 4634
10 SHAHZADPUR HR-01-012-058-002/23413
(JATWAR) 		1201012000NRG23131020220009260 13/10/2022 SEEMA 1201012WL0000660 SEEMA 00462 UCBA0000980 4634 4634 Processed 27/10/2022 5965894674 SEEMA W/O SUNIL KUMAR
SubTotal 4634 4634
11 SHAHZADPUR HR-01-012-064-001/14067
(KORWA KHURD) 		1201012000NRG23131020220009268 13/10/2022 Ravi Kumar 1201012WL0000660 Ravi Kumar 00468 UBIN0825026 4634 4634 Processed 27/10/2022 5965894678 Ravi Kumar
SubTotal 4634 4634
Total 50974 50974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHZADPUR HR1201012_131022FTO_46346 AXIS BANK UTIB0001831 MAGHARPURA 4634
2 SHAHZADPUR HR1201012_131022FTO_46346 AXIS BANK UTIB0002078 Kakrali 4634
3 SHAHZADPUR HR1201012_131022FTO_46346 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KAKAR MAJRA 4634
4 SHAHZADPUR HR1201012_131022FTO_46346 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATWI 23170
5 SHAHZADPUR HR1201012_131022FTO_46346 Punjab National Bank PUNB0273300 NARAIN GARH 4634
6 SHAHZADPUR HR1201012_131022FTO_46346 UCO Bank UCBA0000980 JATWAR 4634
7 SHAHZADPUR HR1201012_131022FTO_46346 Union Bank of India UBIN0825026 CHOTA KORWA 4634

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