Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:30 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201005_281222APB_FTO_55026
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-01-005-010-001/1710
(RAJJU MAJRA) 		1201005000NRG23281220220010790 28/12/2022 MANJEET KAUR 1201005WL0000756 MANJEET KAUR 00462 UCBA0002325 4634 4634 Processed 02/01/2023 7572099291 MANJEET KAUR HDFC BANK LTD(607152)
2 NARAINGARH HR-01-005-010-001/1710
(RAJJU MAJRA) 		1201005000NRG23281220220010789 28/12/2022 PARVEEN KUMAR 1201005WL0000756 PARVEEN KUMAR 00462 UCBA0002325 4634 4634 Processed 02/01/2023 7572099290 PARVEEN KUMAR UCO BANK(607066)
SubTotal 9268 9268
Total 9268 9268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAINGARH HR1201005_281222APB_FTO_55026 UCO Bank UCBA0002325 NARAINGARH 9268

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