Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:16 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201007_130922FTO_39301
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-01-007-021-001/8532
(HOLI) 		1201007000NRG23130920220007772 13/09/2022 SALINDRO DEVI 1201007WL0000573 SALINDRO DEVI 00089 CBIN0280379 662 662 Processed 05/11/2022 6167500429 SALINDRO DEVI
SubTotal 662 662
2 BARARA HR-01-007-054-001/4284515
(RAJAULI) 		1201007000NRG23130920220007771 13/09/2022 RINKAL 1201007WL0000572 RINKAL 00176 IDIB000B646 2979 2979 Processed 05/11/2022 6167500430 RINKAL
SubTotal 2979 2979
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARARA HR1201007_130922FTO_39301 Central Bank Of India CBIN0280379 BARARA 662
2 BARARA HR1201007_130922FTO_39301 Indian Bank IDIB000B646 BARARA 2979

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