Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:52 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA Block : SHAHZADPUR
Fto No. : HR1201012_260422FTO_4676
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-01-012-047-001/30835
(RASID PUR) 		1201012000NRG23260420220000157 26/04/2022 Suresh Kumar 1201012WL000013 Suresh Kumar 00032 UTIB0002314 4634 4634 Processed 13/05/2022 1202198063 Suresh Kumar
SubTotal 4634 4634
2 SHAHZADPUR HR-01-012-025-001/21375
(GAZIPUR) 		1201012000NRG23260420220000152 26/04/2022 Nikhil 1201012WL000013 Nikhil 00045 BARB0BARWAL 4634 4634 Processed 13/05/2022 1202198071 Nikhil
SubTotal 4634 4634
3 SHAHZADPUR HR-01-012-062-001/968480
(KHANPUR BRAHMNAN) 		1201012000NRG23260420220000165 26/04/2022 Mukesh Kumar 1201012WL000013 Mukesh Kumar 00048 BKID0006717 4634 4634 Processed 13/05/2022 1202198070 Mukesh Kumar
SubTotal 4634 4634
4 SHAHZADPUR HR-01-012-047-001/30834
(RASID PUR) 		1201012000NRG23260420220000156 26/04/2022 Suresh Kumar 1201012WL000013 Suresh Kumar 00152 HDFC0003243 4634 4634 Processed 13/05/2022 1202198069 Suresh Kumar
SubTotal 4634 4634
5 SHAHZADPUR HR-01-012-025-001/21376
(GAZIPUR) 		1201012000NRG23260420220000153 26/04/2022 Rohtash 1201012WL000013 Rohtash 00154 PUNB0HGB001 4634 4634 Processed 13/05/2022 1202198066 Rohtash
6 SHAHZADPUR HR-01-012-047-001/30833
(RASID PUR) 		1201012000NRG23260420220000155 26/04/2022 Gurnam Singh 1201012WL000013 Gurnam Singh 00154 PUNB0HGB001 4634 4634 Processed 13/05/2022 1202198068 Gurnam Singh
7 SHAHZADPUR HR-01-012-062-001/29792
(KHANPUR BRAHMNAN) 		1201012000NRG23260420220000163 26/04/2022 Kanjila 1201012WL000013 Kanjila 00154 PUNB0HGB001 4634 4634 Processed 13/05/2022 1202198075 Kanjila
8 SHAHZADPUR HR-01-012-062-001/29793
(KHANPUR BRAHMNAN) 		1201012000NRG23260420220000164 26/04/2022 Mumtaj 1201012WL000013 Mumtaj 00154 PUNB0HGB001 4634 4634 Processed 13/05/2022 1202198072 Mumtaj
9 SHAHZADPUR HR-01-012-062-001/968480
(KHANPUR BRAHMNAN) 		1201012000NRG23260420220000166 26/04/2022 Suman Rani 1201012WL000013 Suman Rani 00154 PUNB0HGB001 4634 4634 Processed 13/05/2022 1202198067 Suman Rani
SubTotal 23170 23170
10 SHAHZADPUR HR-01-012-062-001/29789
(KHANPUR BRAHMNAN) 		1201012000NRG23260420220000162 26/04/2022 SACHIN KUMAR 1201012WL000013 SACHIN KUMAR 00354 PUNB0273300 4634 4634 Processed 14/05/2022 1202198074 SACHIN KUMAR
SubTotal 4634 4634
11 SHAHZADPUR HR-01-012-047-001/30822
(RASID PUR) 		1201012000NRG23260420220000154 26/04/2022 JAI KUMAR 1201012WL000013 JAI KUMAR 00354 PUNB0639800 4634 4634 Processed 14/05/2022 1202198073 JAI KUMAR
SubTotal 4634 4634
12 SHAHZADPUR HR-01-012-047-001/9436
(RASID PUR) 		1201012000NRG23260420220000158 26/04/2022 Rajbeer Singh 1201012WL000013 Rajbeer Singh 00415 SBIN0000614 4634 4634 Processed 14/05/2022 1202198065 MR RAJBEER SINGH
SubTotal 4634 4634
13 SHAHZADPUR HR-01-012-025-001/21375
(GAZIPUR) 		1201012000NRG23260420220000151 26/04/2022 Sukhdev Singh 1201012WL000013 Sukhdev Singh 00415 SBIN0007604 4634 4634 Processed 14/05/2022 1202198064 MR SUKHDEV SINGH
SubTotal 4634 4634
Total 60242 60242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHZADPUR HR1201012_260422FTO_4676 AXIS BANK UTIB0002314 DHANANA 4634
2 SHAHZADPUR HR1201012_260422FTO_4676 Bank of Baroda BARB0BARWAL BARWALA, HARYANA 4634
3 SHAHZADPUR HR1201012_260422FTO_4676 Bank of India BKID0006717 NARAINGARH 4634
4 SHAHZADPUR HR1201012_260422FTO_4676 HDFC HDFC0003243 SHAHZADPUR 4634
5 SHAHZADPUR HR1201012_260422FTO_4676 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KAKAR MAJRA 4634
6 SHAHZADPUR HR1201012_260422FTO_4676 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATWI 13902
7 SHAHZADPUR HR1201012_260422FTO_4676 SARVA HARYANA GRAMIN BANK PUNB0HGB001 RAI 4634
8 SHAHZADPUR HR1201012_260422FTO_4676 Punjab National Bank PUNB0273300 NARAIN GARH 4634
9 SHAHZADPUR HR1201012_260422FTO_4676 Punjab National Bank PUNB0639800 VILLAGE SHAHZADPUR AMBALA 4634
10 SHAHZADPUR HR1201012_260422FTO_4676 State Bank of India SBIN0000614 NARAINGARH 4634
11 SHAHZADPUR HR1201012_260422FTO_4676 State Bank of India SBIN0007604 BARWALA 4634

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