Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:09:58 PM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : SAMALKHA
Fto No. : HR1206004_180723FTO_20763
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-06-004-019-001/146
(MACHHROLI) 		1206004000NRG24180720230016058 18/07/2023 Babita 1206004WL000480 Babita 00176 IDIB000M300 1071 1071 Processed 28/07/2023 3966486095 Babita
2 SAMALKHA HR-06-004-019-001/204
(MACHHROLI) 		1206004000NRG24180720230016061 18/07/2023 SUMIT 1206004WL000480 SUMIT 00176 IDIB000M300 714 714 Processed 28/07/2023 3966486094 SUMIT
SubTotal 1785 1785
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMALKHA HR1206004_180723FTO_20763 Indian Bank IDIB000M300 MACHHRAULI 1785

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