Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:24 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_060723FTO_17920
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 SAMALKHA HR-06-004-006-001/243
(NAMUNDA) 		1206004000NRG24040720230009317 06/07/2023 Chanchal 1206004WL000380 Chanchal 00168 ICIC0002128 4641 4641 Processed 13/07/2023 3382179605 Chanchal
SubTotal 4641 4641
2 SAMALKHA HR-06-004-006-001/194
(NAMUNDA) 		1206004000NRG24040720230009310 06/07/2023 Pardeep Kumar 1206004WL000380 Pardeep Kumar 00468 UBIN0540579 4998 4998 Processed 13/07/2023 3382179604 Pardeep Kumar
SubTotal 4998 4998
Total 9639 9639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_060723FTO_17920 ICICI BANK ICIC0002128 KIWANA 4641
2 SAMALKHA HR1206004_060723FTO_17920 Union Bank of India UBIN0540579 BHAPRA 4998

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