Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:14 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SANOLI KHURD
Fto No. : HR1206094_131023FTO_46701
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-06-093-038-001/210
(NAWADA R) 		1206093000NRG24131020230040213 13/10/2023 Poonam 1206093WL001083 Poonam 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7513915026 Poonam
2 SANOLI KHURD HR-06-093-038-001/229
(NAWADA R) 		1206093000NRG24131020230040214 13/10/2023 Santosh 1206093WL001083 Santosh 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7513915030 Santosh
3 SANOLI KHURD HR-06-093-038-001/230
(NAWADA R) 		1206093000NRG24131020230040215 13/10/2023 Kamlesh 1206093WL001083 Kamlesh 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7513915027 Kamlesh
4 SANOLI KHURD HR-06-093-038-001/5
(NAWADA R) 		1206093000NRG24131020230040217 13/10/2023 Babli 1206093WL001083 Babli 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7513915028 Babli
5 SANOLI KHURD HR-06-093-038-001/80
(NAWADA R) 		1206093000NRG24131020230040220 13/10/2023 Sheela 1206093WL001083 Sheela 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7513915029 Sheela
SubTotal 14280 14280
Total 14280 14280

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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_131023FTO_46701 SARVA HARYANA GRAMIN BANK PUNB0HGB001 SANOLI KHURD 14280

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