Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:06 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA Block : SHAHZADPUR
Fto No. : HR1201012_101022FTO_45725
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-01-012-023-001/25739
(PATHRERI) 		1201012000NRG23101020220009203 10/10/2022 Ruma Devi 1201012WL0000653 Ruma Devi 00415 SBIN0005701 4634 4634 Processed 27/10/2022 5965873634 MRS ROOMA RANI
2 SHAHZADPUR HR-01-012-023-001/3400
(PATHRERI) 		1201012000NRG23101020220009204 10/10/2022 SWARAN DEVI 1201012WL0000653 SWARAN DEVI 00415 SBIN0005701 3972 3972 Processed 27/10/2022 5965873633 MRS SWRAN DEVI
3 SHAHZADPUR HR-01-012-023-001/50080
(PATHRERI) 		1201012000NRG23101020220009205 10/10/2022 Sajjan 1201012WL0000653 Sajjan 00415 SBIN0005701 3972 3972 Processed 27/10/2022 5965873632 MR SAJJAN
4 SHAHZADPUR HR-01-012-023-001/74537
(PATHRERI) 		1201012000NRG23101020220009206 10/10/2022 Dharmpal 1201012WL0000653 Dharmpal 00415 SBIN0005701 3972 3972 Processed 27/10/2022 5965873631 MR DHARAM PAL
SubTotal 16550 16550
Total 16550 16550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHZADPUR HR1201012_101022FTO_45725 State Bank of India SBIN0005701 PATHRERI 16550

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