Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:49 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : ISRANA
Fto No. : HR1206005_250523FTO_8333
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 ISRANA HR-06-005-003-001/458
(DAHAR) 		1206005000NRG23240520230051148 25/05/2023 SEEMA 1206005WL0001637 SEEMA 00078 CNRB0002048 1655 1655 Processed 30/05/2023 1954018972 SEEMA
SubTotal 1655 1655
2 ISRANA HR-06-005-003-001/3
(DAHAR) 		1206005000NRG23240520230051147 25/05/2023 SANTOSH 1206005WL0001637 SANTOSH 00177 IOBA0003042 1655 1655 Processed 30/05/2023 1954018971 SANTOSH
SubTotal 1655 1655
3 ISRANA HR-06-005-004-001/44
(PALRI) 		1206005000NRG23240520230051149 25/05/2023 NIRMALA 1206005WL0001638 NIRMALA 00354 PUNB0327100 1986 1986 Processed 30/05/2023 1954018970 NIRMALA
SubTotal 1986 1986
4 ISRANA HR-06-005-003-001/160
(DAHAR) 		1206005000NRG23240520230051146 25/05/2023 MANJU DEVI 1206005WL0001637 MANJU DEVI 00415 SBIN0006157 1655 1655 Processed 30/05/2023 1954018969 MR MANJU DEVI
SubTotal 1655 1655
Total 6951 6951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISRANA HR1206005_250523FTO_8333 Canara Bank CNRB0002048 NAULTHA 1655
2 ISRANA HR1206005_250523FTO_8333 Indian Overseas Bank IOBA0003042 BINJHOL (PANIPAT) 1655
3 ISRANA HR1206005_250523FTO_8333 Punjab National Bank PUNB0327100 MAANDI 1986
4 ISRANA HR1206005_250523FTO_8333 State Bank of India SBIN0006157 INDUSTRIAL ESTATE, PANCHKULA 1655

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