Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:59 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201007_090822FTO_30197
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 BARARA HR-01-007-031-001/2420
(DERA SALIM PUR) 		1201007000NRG23090820220005948 09/08/2022 jaswinder kaur 1201007WL0000406 jaswinder kaur 00078 CNRB0004747 4634 4634 Processed 22/08/2022 4091099826 jaswinder kaur
SubTotal 4634 4634
2 BARARA HR-01-007-031-001/11994-B
(DERA SALIM PUR) 		1201007000NRG23090820220005945 09/08/2022 Jawanti 1201007WL0000406 Jawanti 00415 SBIN0050219 3972 3972 Processed 22/08/2022 4091099828 MRS JAS WANTI
3 BARARA HR-01-007-031-001/3991
(DERA SALIM PUR) 		1201007000NRG23090820220005950 09/08/2022 ASHOK KUMAR 1201007WL0000406 ASHOK KUMAR 00415 SBIN0050219 4634 4634 Processed 22/08/2022 4091099829 MR ASHOK KUMAR
4 BARARA HR-01-007-031-001/8343
(DERA SALIM PUR) 		1201007000NRG23090820220005952 09/08/2022 RAMESH KUMAR 1201007WL0000406 RAMESH KUMAR 00415 SBIN0050219 2317 2317 Processed 22/08/2022 4091099827 MR RAMESH KUMAR
SubTotal 10923 10923
Total 15557 15557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARARA HR1201007_090822FTO_30197 Canara Bank CNRB0004747 BARARA 4634
2 BARARA HR1201007_090822FTO_30197 State Bank of India SBIN0050219 BARARA 10923

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