Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:33 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_160623APB_FTO_12573
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-06-004-016-001/206
(RAKSERA) 		1206004000NRG24160620230006081 16/06/2023 Sanni 1206004WL000263 Sanni 00415 SBIN0050295 4998 4998 Processed 27/06/2023 2792290673 MR SANNI SO SUBE STATE BANK OF INDIA(508548)
2 SAMALKHA HR-06-004-016-001/206
(RAKSERA) 		1206004000NRG24160620230006080 16/06/2023 Sube Singh 1206004WL000263 Sube Singh 00415 SBIN0050295 4998 4998 Processed 27/06/2023 2792290674 MR SUBE SINGH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_160623APB_FTO_12573 State Bank of India SBIN0050295 HATHWALA 9996

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