Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:09 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180823APB_FTO_29350
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-06-004-009-001/138
(DHINDAR) 		1206004000NRG24170820230027468 18/08/2023 Mamta 1206004WL000722 Mamta 00176 IDIB000C618 714 714 Processed 21/09/2023 5800203735 Mrs. Mamta Devi DEVI INDIAN BANK(607105)
2 SAMALKHA HR-06-004-009-001/62
(DHINDAR) 		1206004000NRG24170820230027472 18/08/2023 RAMEHAR 1206004WL000722 RAMEHAR 00176 IDIB000C618 714 714 Processed 21/09/2023 5800203736 Ms. NEELAM . INDIAN BANK(607105)
3 SAMALKHA HR-06-004-009-001/72
(DHINDAR) 		1206004000NRG24170820230027473 18/08/2023 Jaibir 1206004WL000722 Jaibir 00176 IDIB000C618 714 714 Processed 21/09/2023 5800203734 Mr. Jaibir . INDIAN BANK(607105)
SubTotal 2142 2142
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180823APB_FTO_29350 Indian Bank IDIB000C618 Chulkana 2142

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