Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:34 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA Block : SHAHZADPUR
Fto No. : HR1201012_300822FTO_35505
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-01-012-021-001/23027
(SALOLA) 		1201012000NRG23300820220007227 30/08/2022 Anju 1201012WL0000501 Anju 00154 PUNB0HGB001 4634 4634 Processed 07/09/2022 4533121271 Anju
SubTotal 4634 4634
2 SHAHZADPUR HR-01-012-021-001/23027
(SALOLA) 		1201012000NRG23300820220007226 30/08/2022 Balwinder Singh 1201012WL0000501 Balwinder Singh 00349 PSIB0000014 4634 4634 Processed 07/09/2022 4533121270 Balwinder Singh
SubTotal 4634 4634
3 SHAHZADPUR HR-01-012-021-001/23031
(SALOLA) 		1201012000NRG23300820220007228 30/08/2022 Rajinder Singh 1201012WL0000501 Rajinder Singh 00415 SBIN0005701 4634 4634 Processed 07/09/2022 4533121272 RAJINDER SINGH ASHA
4 SHAHZADPUR HR-01-012-021-001/23032
(SALOLA) 		1201012000NRG23300820220007229 30/08/2022 Kavita 1201012WL0000501 Kavita 00415 SBIN0005701 3641 3641 Processed 07/09/2022 4533121273 MRS KAVITA
SubTotal 8275 8275
Total 17543 17543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHZADPUR HR1201012_300822FTO_35505 SARVA HARYANA GRAMIN BANK PUNB0HGB001 NARAIN GARH 4634
2 SHAHZADPUR HR1201012_300822FTO_35505 Punjab & Sind Bank PSIB0000014 SHAZADAPUR MAJRA 4634
3 SHAHZADPUR HR1201012_300822FTO_35505 State Bank of India SBIN0005701 PATHRERI 8275

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