Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:05:24 AM 
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FTO Transaction Details

State : HARYANA District : AMBALA Block : SHAHZADPUR
Fto No. : HR1201012_040822FTO_28436
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-01-012-029-003/4717
(DHANANA) 		1201012000NRG23040820220005637 04/08/2022 BALDEV SINGH 1201012WL0000379 BALDEV SINGH 00154 PUNB0HGB001 4634 4634 Processed 11/08/2022 3871940774 BALDEV SINGH
2 SHAHZADPUR HR-01-012-029-003/4995
(DHANANA) 		1201012000NRG23040820220005638 04/08/2022 AJAY SINGH 1201012WL0000379 AJAY SINGH 00154 PUNB0HGB001 4634 4634 Processed 11/08/2022 3871940776 AJAY SINGH
3 SHAHZADPUR HR-01-012-029-003/7402
(DHANANA) 		1201012000NRG23040820220005639 04/08/2022 KARNAIL SINGH 1201012WL0000379 KARNAIL SINGH 00154 PUNB0HGB001 4634 4634 Processed 11/08/2022 3871940775 KARNAIL SINGH
SubTotal 13902 13902
4 SHAHZADPUR HR-01-012-062-001/4059
(KHANPUR BRAHMNAN) 		1201012000NRG23040820220005640 04/08/2022 RAVI KUMAR 1201012WL0000379 RAVI KUMAR 00354 PUNB0639800 4634 4634 Processed 12/08/2022 3871940779 RAVI KUMAR
SubTotal 4634 4634
5 SHAHZADPUR HR-01-012-029-003/4491
(DHANANA) 		1201012000NRG23040820220005636 04/08/2022 VIJAY KUMAR 1201012WL0000379 VIJAY KUMAR 00415 SBIN0051072 4634 4634 Processed 11/08/2022 3871940777 MR VIJAY KUMAR
SubTotal 4634 4634
6 SHAHZADPUR HR-01-012-067-001/80008
(FATEH GARH) 		1201012000NRG23040820220005642 04/08/2022 Parwinder Kaur 1201012WL0000379 Parwinder Kaur 00462 UCBA0000980 4634 4634 Processed 11/08/2022 3871940778 PRVINDER KAUR
SubTotal 4634 4634
Total 27804 27804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHZADPUR HR1201012_040822FTO_28436 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATWI 13902
2 SHAHZADPUR HR1201012_040822FTO_28436 Punjab National Bank PUNB0639800 VILLAGE SHAHZADPUR AMBALA 4634
3 SHAHZADPUR HR1201012_040822FTO_28436 State Bank of India SBIN0051072 SHAHJADPUR 4634
4 SHAHZADPUR HR1201012_040822FTO_28436 UCO Bank UCBA0000980 JATWAR 4634

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