Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:16 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_140923FTO_38308
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 SANOLI KHURD HR-06-093-007-001/185
(CHHAJPUR KALAN) 		1206093000NRG24140920230035684 14/09/2023 Savita 1206093WL000941 Savita 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7271269059 Savita
2 SANOLI KHURD HR-06-093-007-001/62
(CHHAJPUR KALAN) 		1206093000NRG24140920230035704 14/09/2023 Neelam 1206093WL000941 Neelam 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7271269058 Neelam
SubTotal 4284 4284
3 SANOLI KHURD HR-06-093-007-001/50
(CHHAJPUR KALAN) 		1206093000NRG24140920230035699 14/09/2023 Rani 1206093WL000941 Rani 00354 PUNB0327200 1428 1428 Processed 10/11/2023 7271269057 Rani
SubTotal 1428 1428
4 SANOLI KHURD HR-06-093-007-001/81
(CHHAJPUR KALAN) 		1206093000NRG24140920230035708 14/09/2023 RAMRATI 1206093WL000941 RAMRATI 00468 UBIN0540242 2142 2142 Processed 09/11/2023 7271269060 RAMRATI
SubTotal 2142 2142
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANOLI KHURD HR1206094_140923FTO_38308 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHHAJPUR 4284
2 SANOLI KHURD HR1206094_140923FTO_38308 Punjab National Bank PUNB0327200 JATAL ROAD, PANIPAT 1428
3 SANOLI KHURD HR1206094_140923FTO_38308 Union Bank of India UBIN0540242 NIMBRI 2142

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