Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:59 PM 
Back  

FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201005_010323FTO_62683
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 NARAINGARH HR-01-005-056-001/10305
(LAKHNAURA) 		1201005000NRG23010320230011691 01/03/2023 Baljeet 1201005WL0000845 Baljeet 00045 BARB0NARAIN 3310 3310 Processed 24/03/2023 0082576893 Baljeet
SubTotal 3310 3310
2 NARAINGARH HR-01-005-056-001/21756
(LAKHNAURA) 		1201005000NRG23010320230011692 01/03/2023 RAJBIR SINGH 1201005WL0000845 RAJBIR SINGH 00048 BKID0006717 3310 3310 Processed 24/03/2023 0082576897 RAJBIR SINGH
SubTotal 3310 3310
3 NARAINGARH HR-01-005-056-001/10065
(LAKHNAURA) 		1201005000NRG23010320230011688 01/03/2023 FARJANA 1201005WL0000845 FARJANA 00154 PUNB0HGB001 3310 3310 Processed 24/03/2023 0082576896 FARJANA
4 NARAINGARH HR-01-005-056-001/10283
(LAKHNAURA) 		1201005000NRG23010320230011689 01/03/2023 Seema 1201005WL0000845 Seema 00154 PUNB0HGB001 3310 3310 Processed 24/03/2023 0082576894 Seema
SubTotal 6620 6620
5 NARAINGARH HR-01-005-056-001/10305
(LAKHNAURA) 		1201005000NRG23010320230011690 01/03/2023 Usha Rani 1201005WL0000845 Usha Rani 00415 SBIN0001691 1986 1986 Processed 24/03/2023 0082576895 MR USHA DEVI
SubTotal 1986 1986
Total 15226 15226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAINGARH HR1201005_010323FTO_62683 Bank of Baroda BARB0NARAIN NARAINGARH 3310
2 NARAINGARH HR1201005_010323FTO_62683 Bank of India BKID0006717 NARAINGARH 3310
3 NARAINGARH HR1201005_010323FTO_62683 SARVA HARYANA GRAMIN BANK PUNB0HGB001 LAKHNOURA 6620
4 NARAINGARH HR1201005_010323FTO_62683 State Bank of India SBIN0001691 ADB NARAINGARH 1986

Download In Excel