Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:37 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_220823FTO_31076
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-06-004-001-001/189
(ATTA) 		1206004000NRG24220820230029461 22/08/2023 RINKU 1206004WL000773 RINKU 00415 SBIN0050099 4284 4284 Processed 09/11/2023 7274443357 MR RINKU RINKU
SubTotal 4284 4284
2 SAMALKHA HR-06-004-018-001/273
(HATHWALA) 		1206004000NRG24220820230029465 22/08/2023 SHAMSAD 1206004WL000773 SHAMSAD 00415 SBIN0050295 3927 3927 Processed 09/11/2023 7274443356 MR SHAMSAD
SubTotal 3927 3927
Total 8211 8211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_220823FTO_31076 State Bank of India SBIN0050099 SAMALKHA 4284
2 SAMALKHA HR1206004_220823FTO_31076 State Bank of India SBIN0050295 HATHWALA 3927

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