Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:56:49 PM 
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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201009_130922APB_FTO_39091
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-01-009-050-001/13862
(BATROHAN) 		1201009000NRG23120920220007762 13/09/2022 BHAG SINGH 1201009WL0000568 BHAG SINGH 00354 PUNB0325800 3972 3972 Rejected 10/11/2022 N092200A5F6CE Unclaimed/DEAF accounts
2 AMBALA-I HR-01-009-050-001/13862
(BATROHAN) 		1201009000NRG23120920220007763 13/09/2022 BIMLA DEVI 1201009WL0000568 BIMLA DEVI 00354 PUNB0325800 3972 3972 Processed 05/11/2022 6167629087 BIMLA DEVI WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7944 7944
Total 7944 7944

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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_130922APB_FTO_39091 Punjab National Bank PUNB0325800 NANEOLA 7944

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