Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:13 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201007_240822FTO_33934
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-01-007-054-001/4284515
(RAJAULI) 		1201007000NRG23220820220006685 24/08/2022 RINKAL 1201007WL0000459 RINKAL 00176 IDIB000B646 331 331 Processed 20/10/2022 5839885477 RINKAL
SubTotal 331 331
2 BARARA HR-01-007-054-001/19438-A
(RAJAULI) 		1201007000NRG23220820220006684 24/08/2022 JATI RAM 1201007WL0000459 JATI RAM 00354 PUNB0749700 331 331 Processed 21/10/2022 5839885478 JATI RAM
SubTotal 331 331
Total 662 662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARARA HR1201007_240822FTO_33934 Indian Bank IDIB000B646 BARARA 331
2 BARARA HR1201007_240822FTO_33934 Punjab National Bank PUNB0749700 BARARA 331

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