Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:41:50 PM

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FTO Transaction Details

State : HARYANA District : AMBALA
Fto No. : HR1201012_190722APB_FTO_22597

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

SHAHZADPUR

HR-01-012-003-002/1048 (SAUNTLEE)

1201012000NRG23190720220004571

19/07/2022

SURENDER KAUR

1201012WL0000305

SURENDER KAUR

00415

SBIN0051072

4634

4634

Processed

26/07/2022

3346213178

MRS SURENDER KAUR

STATE BANK OF INDIA(508548)

SubTotal

4634

4634

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHZADPUR	HR1201012_190722APB_FTO_22597	State Bank of India	SBIN0051072	SHAHJADPUR	4634

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