Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:55 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201007_260422FTO_4824
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-01-007-031-001/11606
(DERA SALIM PUR) 		1201007000NRG22260420220023338 26/04/2022 KRISHNA DEVI 1201007WL0001452 KRISHNA DEVI 00415 SBIN0050219 2205 2205 Processed 14/05/2022 1202201241 MRS KRISHNA DEVI
2 BARARA HR-01-007-031-001/24222-A
(DERA SALIM PUR) 		1201007000NRG22260420220023339 26/04/2022 SONIA 1201007WL0001452 SONIA 00415 SBIN0050219 2835 2835 Rejected 14/05/2022 N04220186F8B6 Account closed
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARARA HR1201007_260422FTO_4824 State Bank of India SBIN0050219 BARARA 5040

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