Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:06 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_140923FTO_38290
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-06-004-010-001/184
(PAWTI) 		1206004000NRG24140920230035651 14/09/2023 Rambha 1206004WL000938 Rambha 00468 UBIN0540579 357 357 Processed 09/11/2023 7271269307 Rambha
2 SAMALKHA HR-06-004-031-001/16
(JAURASI KHALSA) 		1206004000NRG24140920230035664 14/09/2023 NAVEEN 1206004WL000938 NAVEEN 00468 UBIN0540579 357 357 Processed 09/11/2023 7271269308 NAVEEN
SubTotal 714 714
Total 714 714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_140923FTO_38290 Union Bank of India UBIN0540579 BHAPRA 714

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