Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:07 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201009_010422FTO_323
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 AMBALA-I HR-01-009-076-001/44925
(SULLAR) 		1201009000NRG22310320220023172 01/04/2022 MANJEET KAUR 1201009WL0001428 MANJEET KAUR 00152 HDFC0003710 2205 2205 Rejected 30/09/2022 N04220006FC3F DBFL
2 AMBALA-I HR-01-009-076-001/44925
(SULLAR) 		1201009000NRG22310320220023171 01/04/2022 RAMESH KUMAR 1201009WL0001428 RAMESH KUMAR 00152 HDFC0003710 2205 2205 Rejected 30/09/2022 N04220006FC3E DBFL
SubTotal 4410 4410
3 AMBALA-I HR-01-009-085-001/3715330
(UGARA) 		1201009000NRG22310320220023174 01/04/2022 BHOLI DEVI 1201009WL0001428 BHOLI DEVI 00176 IDIB000B633 2205 2205 Rejected 30/09/2022 N04220006FC42 DBFL
4 AMBALA-I HR-01-009-085-001/3715330
(UGARA) 		1201009000NRG22310320220023175 01/04/2022 POONAM 1201009WL0001428 POONAM 00176 IDIB000B633 2205 2205 Rejected 30/09/2022 N04220006FC41 DBFL
5 AMBALA-I HR-01-009-089-001/15483
(BARRA) 		1201009000NRG22310320220023176 01/04/2022 POOJA 1201009WL0001428 POOJA 00176 IDIB000B633 2205 2205 Rejected 30/09/2022 N04220006FC40 DBFL
SubTotal 6615 6615
6 AMBALA-I HR-01-009-053-002/16839
(DHURALA) 		1201009000NRG22310320220023163 01/04/2022 GURJEET KAUR 1201009WL0001428 GURJEET KAUR 00177 IOBA0001630 2205 2205 Rejected 30/09/2022 N04220006FC44 DBFL
7 AMBALA-I HR-01-009-053-002/16839
(DHURALA) 		1201009000NRG22310320220023162 01/04/2022 KULDEEP SINGH 1201009WL0001428 KULDEEP SINGH 00177 IOBA0001630 2205 2205 Rejected 30/09/2022 N04220006FC43 DBFL
8 AMBALA-I HR-01-009-053-002/561029
(DHURALA) 		1201009000NRG22310320220023166 01/04/2022 SEEMA RANI 1201009WL0001428 SEEMA RANI 00177 IOBA0001630 2205 2205 Rejected 30/09/2022 N04220006FC45 DBFL
SubTotal 6615 6615
9 AMBALA-I HR-01-009-076-001/30097
(SULLAR) 		1201009000NRG22310320220023170 01/04/2022 VIKAS 1201009WL0001428 VIKAS 00354 PUNB0110700 2205 2205 Rejected 30/09/2022 N04220006FC46 DBFL
SubTotal 2205 2205
10 AMBALA-I HR-01-009-053-002/561029
(DHURALA) 		1201009000NRG22310320220023165 01/04/2022 CHANDER DHEKHAR 1201009WL0001428 CHANDER DHEKHAR 00354 PUNB0325500 2205 2205 Rejected 30/09/2022 N04220006FC47 DBFL
SubTotal 2205 2205
11 AMBALA-I HR-01-009-002-002/16358
(THARWA) 		1201009000NRG22310320220023161 01/04/2022 Ram Gopal 1201009WL0001428 Ram Gopal 00354 PUNB0325700 2205 2205 Rejected 30/09/2022 N04220006FC4B DBFL
12 AMBALA-I HR-01-009-053-002/65242
(DHURALA) 		1201009000NRG22310320220023168 01/04/2022 KARAMJEET KAUR 1201009WL0001428 KARAMJEET KAUR 00354 PUNB0325700 2205 2205 Rejected 30/09/2022 N04220006FC49 DBFL
13 AMBALA-I HR-01-009-053-002/65242
(DHURALA) 		1201009000NRG22310320220023167 01/04/2022 NARESH KUMAR 1201009WL0001428 NARESH KUMAR 00354 PUNB0325700 2205 2205 Rejected 30/09/2022 N04220006FC48 DBFL
14 AMBALA-I HR-01-009-085-001/3715330
(UGARA) 		1201009000NRG22310320220023173 01/04/2022 JAI PARKASH 1201009WL0001428 JAI PARKASH 00354 PUNB0325700 2205 2205 Rejected 30/09/2022 N04220006FC4A DBFL
SubTotal 8820 8820
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBALA-I HR1201009_010422FTO_323 HDFC HDFC0003710 BALANA 4410
2 AMBALA-I HR1201009_010422FTO_323 Indian Bank IDIB000B633 Bara 6615
3 AMBALA-I HR1201009_010422FTO_323 Indian Overseas Bank IOBA0001630 AMBALA CITY 6615
4 AMBALA-I HR1201009_010422FTO_323 Punjab National Bank PUNB0110700 CHOURMASTPUR 2205
5 AMBALA-I HR1201009_010422FTO_323 Punjab National Bank PUNB0325500 COURT ROAD 2205
6 AMBALA-I HR1201009_010422FTO_323 Punjab National Bank PUNB0325700 JALBERA 8820

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